internal audit checklist

Internal Audit 34177 views 181 replies

Hi every one. I have an internal audit assignment of Pharmaceutical company. Pls send me the internal audit check list if u have. Thanks in advance.

My e-mail id is         gs.saini_ca @ yahoo.co.in

Replies (181)

Hi every one. I have an internal audit assignment of Pharmaceutical company. Pls send me the internal audit check list if u have. Thanks in advance.

My e-mail id is         gs.saini_ca @ yahoo.co.in

Please also send me the checklist of Internal Audit.

My email id is gs.saini_ca @ yahoo.co.in

 

Thanks n Advance


Pls send me Internal Audit Checklist.My email id is   kamarupktr5 @ gmail.com

Tarun sir pls 4ward me internal audit report too.

im_arun000 @ arun000 @ yahoo.co.in

 

Pls send me Internal Audit Checklist.My email id is   tarunj26 @ itimes.com

 

 

Please send the Internal Audit Checklist to mehul @ raseshca.com .

 

Thanks in advance.

Here is a internal audit checklist for construction companies.

Please send me the full questionaire at the following id:

weall @ handjcas.com

 

thank you.

also send me the checklist on harishbiyani8888 @ gmail.com

Originally posted by : CA CS @ m!t B. ..keep $m!l!ng !
Please find the attached Internal Control Questionnaire.
Thanks & Regards
Amit

what is the password for this file?

kindly send me a internal audit checklist on sales accounting audit in general and as-7 sales audit in particular.

with regards

A K NAYAK

Kindly send it to me  sk_cbe @ sify.com

regards

Kindly mail me the internal audit report at ashutosh_bliss @ hotmail.com for manufacturing company

Hello Mr. Tarun



Kindly mail me the Checklist. My E-Mail Id is sutrave_kiran @ rediffmail.com.

Thanking you in Advance.

Plz send IA checklist to me also at hemlata.choudhary210 @ gmail.com


CCI Pro

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