can any one send me model of internal audit report at following e-mail id
Giving internal audit report of an assessess is a difficult job. You should ask for the areas to be covered, format of the internal audit report etc.
Jaydip H. Trivedi
(Accounting Income Tax Servoces VAT servoces LIC services & Finance consultancy)
(184 Points)
Replied 29 December 2008
Giving internal audit report of an assessess is a difficult job. You should ask for the areas to be covered, format of the internal audit report etc.
abhishek bhatt
(CA student)
(136 Points)
Replied 29 December 2008
meghal, like statutory audit report there is no rigid format for internal audit report but it depends on various circumstances though for understanding i am have send u an internal audit report of co-op sty.hope u like it and gain some knowledge.
Rahul
(CA Final Student)
(280 Points)
Replied 30 December 2008
thanks but it is based on situation to be met in course of audit.
every drafted audit report cant be same.
abhishek bhatt
(CA student)
(136 Points)
Replied 31 December 2008
frnd for internal audit draft report can't b same but for statutory audit there is specific format
Arul Ganesh
(Company Secretary)
(98 Points)
Replied 02 January 2009
Yes. There is no fixed format for internal audit report. It differs accourding to the suituation and the purpose of audit. I have emailed a format of internal audit report used by me.
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