Internal Audit Report

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Hello dear Friends,

Can anyone guide me on making a very best, perfect and an extraordinary Internal Audit report of an unlisted company.

Pls give suggestion, links, files, etc..

 

Regards. :-)

Nishan

Replies (1)

better position is to go n buy kamal garg audit manual

 

you will find it is worthy on the aspect of internal audit & controls

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