internal audit checklist

34772 views 181 replies

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.

 

Replies (181)

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

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

please provide me internal audit report of manufacturing concern

my mail id is

sushil_fca @ yahoo.com

Pls Forward me at mayankahuj @ gmail.com.

 

Thanks, g8 job.......

Pls send me also the internal audit checklist

My email-ankushmehra1987 @ gmail.com

Please find the attached Internal Control Questionnaire.

Thanks & Regards

Amit

Hello Mr. Tarun,

Request to forward the IA checklist for an IT company

Thanks

Abhinav Garg

Pls forward me at beta_ferati @ hotmail.com

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

 Send the standard IA checklist and IA checklist for a public trust internal audit . My email ID is k.umesh99 @ gmail.com

thnx

pls send me also.. kumarsveetil @ gmail.com

Dear All,

I am working in Internal Audit department of public Limited company, request you to forward the broad Internal audit checklist for my reference.

Bhushan

Dear All,

I am working in Internal Audit department of public limited company, hence kindly forward broad checklist of Internal Audit area for my reference on my email ID: bhushanmulik @ rediffmail.com

Bhushan

please sned it to me at prashanthroy @ gmail.com please it's urgent.

the link you provided is asking for password ????what 's that...

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