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Internal Audit report -sample format for MSME

Internal Audit 846 views 10 replies

Hello. I'm going to do internal audit for a manufacturing unit (MSME) for the first time. 

Can someone share the latest checklist / report sample format please.

 

Thanks in advance

Replies (10)
Audit tools and techniques and list of short term goals to be achieved

Didn't get you sir

Msme category

Sir, I am asking if there is any sample format available. I myself mentioned it is MSME category. I wanted to build the report based on an existing format if any.

 

 

Category of business

Get it from below link👇

kb.icai.org/pdfs/44970iasb34918.pdf

Thank you so much 

Welcome 😊😊😊
Yes it is there
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