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internal audit checklist

Page no : 6

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

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



Gurjinder (CA,ICWA) (36 Points)
Replied 07 October 2011

Please also send me the checklist of Internal Audit.

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

 

Thanks n Advance



kamarudheen (dddfe) (50 Points)
Replied 14 October 2011

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


Arun kumar yadav (Artical assistent) (22 Points)
Replied 21 October 2011

Tarun sir pls 4ward me internal audit report too.

im_arun000 @ arun000 @ yahoo.co.in


TARUN (Manager) (21 Points)
Replied 04 November 2011

 

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

 

 




MEHUL SHAH (Auditing Taxation XBRL Training )   (440 Points)
Replied 08 November 2011

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

 

Thanks in advance.


Chetan (Senior Auditor) (172 Points)
Replied 08 November 2011

Here is a internal audit checklist for construction companies.


Attached File : 614199 863581 activities at rewari hariyana .xlsx downloaded: 341 times
1 Like

Harsh (30 Points)
Replied 21 November 2011

Please send me the full questionaire at the following id:

weall @ handjcas.com

 

thank you.


harish biyani (Articled clerk) (48 Points)
Replied 02 December 2011

also send me the checklist on harishbiyani8888 @ gmail.com


Deepa M (CA) (21 Points)
Replied 20 December 2011

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?




akshaya kumar nayak (accounts manager) (22 Points)
Replied 21 December 2011

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


kanagaraj (CHARTERED ACCOUNTANT) (793 Points)
Replied 24 December 2011

Kindly send it to me  sk_cbe @ sify.com

regards


Ashutosh Agarwal (job) (22 Points)
Replied 24 December 2011

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


CA Kiran Sutrave (CA) (428 Points)
Replied 25 December 2011

Hello Mr. Tarun



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

Thanking you in Advance.




hemlata choudhary (student) (22 Points)
Replied 08 January 2012

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



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