I am recently apporached by a multiplex for its internal audit on monthly basis. I have gone through a lot of notes and books but i am not getting any value added points for the reporting purpose. Please if anyone have any sample audit report or internal audit report of such project help me out.
Thanks.
Dear Nikhil Rathi
Browse thro following Links you might get some ideas
https://www.irs.gov/Businesses/Small-Businesses-&-Self-Employed/Audit-Techniques-Guides-ATGs#M
https://www.auditnet.org/audit-library
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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