Internal Audit report format required

Internal Audit 9172 views 16 replies

Hi Frenz.,

This is deepak, CA PCC Student from chennai.. I need a Internal audit report format, which should be different and attractive such that my boss  will surprise after seeing the report and also capable of being saved as a reference.. Hope you people can understand what i mean & help me in this regard.. Try to send it as early as possible...

With Cheers,

Deepak

Replies (16)

hi deepak

open a site of any popular company and view their audit report. i think this might give u an idea. refer any auditing book for the content.

 

There is no format. The format is determined by the management to whom report is submitted and the auditor who submits the report.

Originally posted by :Deepak.R
" Hi Frenz.,
This is deepak, CA PCC Student from chennai.. I need a Internal audit report format, which should be different and attractive such that my boss  will surprise after seeing the report and also capable of being saved as a reference.. Hope you people can understand what i mean & help me in this regard.. Try to send it as early as possible...
With Cheers,
Deepak
"


hey dheepak,

if u do possess a copy of the format of trading concern's internal audit report pl do forward it to me.. Am a PCC ctudent and am in urgent need of it.. thanks :)

My id: puri_4289 @ rediffmail.com

I want format for the Internal audit report for a trading concern(exporting iron ore to china) urgently for presenting it to my boss. i am a PCC student undergoing articleship training.

Thanking you,

With regards

Naveen.A

I am in need of internal audit report of manufacturing concern.

plz............. sent me.........

Hi ,

 

I require balance sheet Format for RPO process .

 

Originally posted by :Deepak.R
" Hi Frenz.,
This is deepak, CA PCC Student from chennai.. I need a Internal audit report format, which should be different and attractive such that my boss  will surprise after seeing the report and also capable of being saved as a reference.. Hope you people can understand what i mean & help me in this regard.. Try to send it as early as possible...
With Cheers,
Deepak
"

hi friends

Required Internal Audit Report format for service industry

with regards

Chirag

Hello,

I need an internal audit report for a container freight station (CFS).

if anybody has it, then pls send me at  manjich2001 @ yahoo.com

thanx.

Hai frends,

This is Shivaprakash a pcc student from bangalore My Email id is shivaprakash.hv @ gmail.com

I do need a an internal audit Report for coffee trading company or any other format 

Please send as soon as possible i hardly require that for my Reporting purpose. 

 

 

Hi Friends,

I need a Internal Audit Report for a company dealing in foods, braverages etc....

 

Pankaj Hasija

hi friends,

This is Ganesan from Chennai. There is no specific format for internal audits Report. U can not get any sample Reports because the Report is very secret in nature. It can be submitted only to the Board. Pl refer any auditing book for doing internal audit, accordingly take observations from audit and make your report.

S.Ganesan

 

sent me the Audit report of a company

I need a internal audit report formate of metal manufacturing company.

plz send me kdamit @ yahoo.in


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