Internal audit programme

Others 798 views 2 replies

Dear friends,

i have to set up an internal audit department in electronic goods manufacturing company lfor that pls provide me the audit programme that wil help 2 set up that department

Replies (2)

Hi amit kumar jhunjhunwala

 

I am attaching the format for Internal Audit Programme but m not sure as it will be useful to u or not.. if it satisfy ur requirement than let me know by clicking thank user. hoping that it will be useful to u.

Hi amit kumar jhunjhunwala   I am attaching the format for Internal Audit Programme but m not sure as it will be useful to u or not.. if it satisfy ur requirement than let me know by clicking thank user. hoping that it will be useful to u.
 


 


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