internal audit checklist


CHARTERED ACCOUNTANT

Dear all,

I m suppose to do a quarterly internal audit of a company which provides IT services to its holding company.

I wanted to know all possible areas that can be covered in internal audit.

 


Total likes : 1 times

 
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I have a broad checklist for Internal Audits. give me your email id. I will send it to you.


Total likes : 3 times

 
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Send the IA checklist to me also. My email ID is nagadheep.sathya @ gmail.com

 
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please provide me internal audit report of manufacturing concern

my mail id is

sushil_fca @ yahoo.com

 
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"Learner"

Pls Forward me at mayankahuj @ gmail.com.

 

Thanks, g8 job.......

 
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Pls send me also the internal audit checklist

My email-ankushmehra1987 @ gmail.com

 
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Chief Accountant

Please find the attached Internal Control Questionnaire.

Thanks & Regards

Amit



Attached File : 46 51 internal control questionnaire.doc downloaded 9026 times

Total likes : 17 times

 
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Hello Mr. Tarun,

Request to forward the IA checklist for an IT company

Thanks

Abhinav Garg

 
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Pls forward me at beta_ferati @ hotmail.com

 
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article asst

Hey friends. I m in urgent need of an Internal audit checklist and also a disclaimer to be put in the internal audit report.  If any one has it please mail me at sumeetdalvi @ gmail.com

 
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