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Internal audit manual

Internal Audit 814 views 1 replies

Dear All Members

Can any one of you please share the internal audit manual for a University ? I am seriously in need of that.

If any one can provide this for a company that will also do to some extent.

Thanking in anticipation of your co-operation

yawarhayat9 @ gmail.com

 

 

Replies (1)
Originally posted by : yawar
Dear All Members
Can any one of you please share the internal audit manual for a University ? I am seriously in need of that.
If any one can provide this for a company that will also do to some extent.
Thanking in anticipation of your co-operation
yawarhayat9 @ gmail.com

'Technical Guide on Internal Audit of Educational Institutions' by ICAI.
.
(For certificate formats, sample checklists, refer to the Appendix.)


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