Internal Audit Report

1827 views 5 replies

Dear Friends,

Can any one of you help me in getting the professional format for presenting the internal audit report. Can you also arrange the software/ tool for conducting the internal audit.

Replies (5)
HI iternal audit report begins with the executive summary which contains the summary of all the dscrepancies and then department wise audit report is prepared thanks
Hi Ambar check this link, https://www.indiana.edu/~iuaudit/documents.html
Internal audit is conducted to give a real picture to the financial position of the concerned company.So, it depends on the conducting auditors strength i.e., how much they are capable of give a true picture to the financial position of the business.
So, there is nothing to help on this point the only thing is this that it depends on the mental ability and an auditor strength, to give up for the company.
Hi Ambar check this link, https://www.indiana.edu/~iuaudit/documents.html
I want a demo of Internal Audit Report of a manufacturing concern engaged in the extraction of coconut oil where there is lots of loopholes in the system


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details