Internal audit

Dear Friends,

Currently i m doing an Internal audit of an listed company engaged in manufacturing of Ferro alloys, stainless Steel.My principal has given me  full charge of this job. But i am feeling helpless as i have not done a big task like this ever before. Can anyone suggest , advice and guide me to execute this job in a well behave manner. I m also going to visit manufacturing plant in coming week. The managment told me to submit a detailed report on Inventory Control & Managment. Can anyone help me ? Its urgent friends. It is a big opportunity for me. Please contact me anytime on this regard. (9088349247)

Replies (2)

Dear , here i am attaching for u an audit program & detailed checklist for conducting an Internal Audit. I hope it will  help u to conduct the audit in an efficient and accurate manner .

All the Best!!!

And for inventory management report ..refer to the link below-

https://soft.udm4.com/downloading/inventory_management_in_excel_format/

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details