banner_ad

Internal audit manual

Internal Audit 823 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.)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details