internal audit checklist

Page no : 5

Mohit Kejriwal (Currently Unemployed) (22 Points)
Replied 05 August 2011

Please forward it to me also, my e-mail id is

 

mohitkejriwal @ hotmail.com


Avinash Tolani (Article) (48 Points)
Replied 18 August 2011

can somebody forward the IT Checklist on

avitolani @ gmail.com

 

Thanks & Regards,

Avinash Tolani


Chetan (Senior Auditor) (172 Points)
Replied 20 August 2011

Plz find attached Checklist for Constructing Co.


Yogesh Patesaria (Chartered Accountant) (42 Points)
Replied 25 August 2011

pls forwar me the internal audit check list at yogesh.patesaria @ icai.org


Accenture Hiring (Counsulatnt) (65 Points)
Replied 26 August 2011

Dear Friends,


Good News to all of us who has a dream to join BIG COMPANY like Accenture who is equivalent to Google & Yahoo...


Accenture is looking for their NOIDA Localtion -


CA, ICWA, M.Com, MBA, MFM,
B.Com, BBA, BBM.


• Work experience: 0 to 15 years of Accounting experience in

- General Accounting – R2R

General Accounting / Fixed Asset Accounting / Journal Entries / Accounts Recon and Analytics / Period Close and consolidation / Financial Reporting / Management Reporting / Regulatory Reporting / Tax Reporting / Master Data Maintenance

- Accounts Payable – P2P

Third party and Intercompany Invoices and Credits / T&E / Vendor Masterdata Maintenance / Payments and Remittances / Vendor Statement Reconciliations / Trade Credit Reconciliations / Interface Management / Payment Accuracy controls

If you / your friend have / has the above qualification then don't hesitate to shoot me your resume at - accentureindiajobss @ gmail.com

Don't delay - Opening till 20th November 2011 with limited number of opening.


Regards,
Your Friend from Accenture :)



sheekhr (job) (30 Points)
Replied 26 August 2011

plz frwd me the internal audit c.list at sheekhr @ gmail.com


R. Balu (MANAGER - ACCOUNTS) (23 Points)
Replied 28 August 2011

Hi, I am Balu, Newly joined Manager  - Accounts & Finance in Pvt. Ltd., Company In chennai.  Now I Urgent need for 

check List of Accounts & Finance and Statutory complains for my Internal  audit purpose.  Kindly  forward me  at 

jebataxco @ gmail.com

 

tks & rgds

R. Balu.


Prakash Mali (Artical Assistant) (166 Points)
Replied 29 August 2011

please send me internal Audit checklist of Textile Exporter on my email id

prakashmmali89 @ gmail.com


Ashish Sharma (Chartered Accountant) (57 Points)
Replied 29 August 2011

Plz forward at caashishsharma @ gmail.com

 


priya (a) (33 Points)
Replied 02 September 2011

please do post me an internal audit report for a telecom company

my id is omprakashob11 @ yahoo.in

thanks in advance



devagnaya (Manager) (34 Points)
Replied 12 September 2011

please send me a checklist on internal audit at devagnaya @ gmail.com for textile manufacturing company and for general internal audit procedures 


subas (artical assistant) (32 Points)
Replied 20 September 2011

Is any body have internal Audit checklist for mutual fund Audit so plzzzzzzzzz forward me on subas.gupta @ gmail.com In this mail ID its urgent plzz.


subas (artical assistant) (32 Points)
Replied 20 September 2011

Is any body have internal Audit checklist for mutual fund Audit so plzzzzzzzzz forward me on subas.gupta @ gmail.com In this mail ID its urgent plzz.


MUTHU MANIKANDAN (SENIOR ACCOUNTANT) (21 Points)
Replied 25 September 2011

Please send me Audit check list if anybody have. My email ID is muthumani04 @ yahoo.co.in



Gurjinder (CA,ICWA) (36 Points)
Replied 26 September 2011

Hi, I have internal audit assignment of manufacturing( Pharmacuetical co) company. Please send me the internal audit checklist . Thanks a lot



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