internal audit flowcharts
Abhijit Kanhegaonkar (78 Points)
10 May 2007
Can anybody provide me various flowcharts and questionaries required in internal audit of a manufaturing company.
Abhijit Kanhegaonkar (78 Points)
10 May 2007
Anand
(22 Points)
Replied 10 May 2007
CA SATYAM SHRIVASTAVA
(CHARTERED ACCOUNTANT)
(78 Points)
Replied 18 May 2007
sujeet
(service)
(14 Points)
Replied 08 June 2007
Pooja Dubey
(Self-Employed)
(46 Points)
Replied 05 July 2007
pravin bangera
(Article Assistant)
(23 Points)
Replied 04 August 2007
CA. SUDHARSAN K G
(Chartered Accountant)
(472 Points)
Replied 19 September 2007
NITIN GROVER
(CA)
(554 Points)
Replied 20 September 2007
Shashwat Shekhar
(Assistant Manager)
(3528 Points)
Replied 20 September 2007
| Originally posted by :Guest | ||
| " | i want the systemof internal controling and checking of stock movements inan hospital. | " |
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