Internal audit plan

pls provide me the format of internal audit plan for factory

Replies (1)

THE ESSENTIAL HANDBOOK of INTERNAL AUDITING
.
K H Spencer Pickett

Attached File : 555789_728849_hb_internal_audit.pdf


Practitioner’s Guide to Audit of Small Entities
.
The Institute of Chartered Accountants of India

Attached File : 555789_728854_practitioner_s_guide_to_audit_of_small_entities.pdf


Internal Audit Report Writing
.
CA Ravi Harihara Iyer

Attached File : 555789_728861_internal_audit_report_writing.pdf


INTERNAL AUDIT MANUAL
.
SPICES BOARD

MINISTRY OF COMMERCE, GOVERNMENT OF INDIA

Attached File : 555789_728868_internal_audit_manual_spice_board.pdf


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