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 181 Replies

CA.Tarun Maheshwari

CA.Tarun Maheshwari (CA, DISA)     08 January 2010

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

3 Like
Sathyanarayana G

Sathyanarayana G (CA)     08 January 2010

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

sushil jain

sushil jain (.)     09 January 2010

please provide me internal audit report of manufacturing concern

my mail id is

sushil_fca @ yahoo.com

Mayank Ahuja

Mayank Ahuja ("Learner")     10 January 2010

Pls Forward me at mayankahuj @ gmail.com.


Thanks, g8 job.......

Ankush Mehra

Ankush Mehra (Training)     10 January 2010

Pls send me also the internal audit checklist

My email-ankushmehra1987 @ gmail.com

CA CS Amit Borade

CA CS Amit Borade (Chief Accountant)     11 January 2010

Please find the attached Internal Control Questionnaire.

Thanks & Regards


Attached File : 46 51 internal control questionnaire.doc downloaded: 9095 times
17 Like
Abhinav Garg

Abhinav Garg   12 January 2010

Hello Mr. Tarun,

Request to forward the IA checklist for an IT company


Abhinav Garg

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