internal audit flowcharts

3280 views 13 replies
Can anybody provide me various flowcharts and questionaries required in internal audit of a manufaturing company.
Replies (13)
Check out this site www.knowledgeleader.com and subscribe for the 30 days free trial.Serach for the relevant questionnaires and flowcharts and you will get it there.
You can also check out www.auditnet.org

Cheers....Anand
pls send me all flowcharts and questnre at the earliest
send me flow chart
pls send me all flowcharts and questnre at the earliest
plz send me all the flow charts and questnre
hey guys .......i l too like get the flowcharts and qurstionaire
i want to know what are the assets of departmentasl store or a mall
i want to know the valuation of assety
I wanted to know how to draft an audit programme?
hey guys .......i l too like get the flowchart and checkliists.....
plz send me all the flow charts and questnre at the earliest
shekhar.shashwat @ gmail.com Please send it to me also. Thanks
Originally posted by :Guest
" i want the systemof internal controling and checking of stock movements inan hospital. "


 


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