Hi All,
Can anyone provide me a detailed Internal Audit Checklist or a report format for an IT/ Software Company?
Thanx in Advance.
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Internal audit checklist for an it company
Replies (2)
Hi..please visit below link. I hope these will help you out.
https://www.wirc-icai.org/(S(ogmvhw45hnmjnk55d430uzfs)X(1))/WIRC_REFERENCER/Acconting%20&%20Auditing/Standards%20of%20Internal%20Audit%20by%20ICAI.htm
Thx a tonnneeee!!!!!!!!!!!!
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