Internal Audit report -sample format for MSME

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14 Points Posted on 29 February 2024

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

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On 29 February 2024 at 11:41 Report
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Quick Summary
A user is seeking a sample format and checklist for conducting their first internal audit of a manufacturing MSME. They have requested assistance in finding a suitable report template to follow. Another user has helpfully provided a link to a relevant document from ICAI, which appears to contain the requested information.

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Profession
28271 Points Posted on 29 February 2024
Audit tools and techniques and list of short term goals to be achieved
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On 29 February 2024 at 13:22
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14 Points Posted on 29 February 2024

Didn't get you sir

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On 29 February 2024 at 17:27
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Profession
28271 Points Posted on 01 March 2024
Msme category
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On 01 March 2024 at 12:33
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14 Points Posted on 01 March 2024

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.

 

 

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On 01 March 2024 at 12:39
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Profession
28271 Points Posted on 01 March 2024
Category of business
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On 01 March 2024 at 16:14
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Chartered Accountant
86505 Points Posted on 01 March 2024

Get it from below link👇

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

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On 01 March 2024 at 20:51
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14 Points Posted on 01 March 2024

Thank you so much 

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On 01 March 2024 at 21:25
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Chartered Accountant
86505 Points Posted on 02 March 2024
Welcome 😊😊😊
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On 02 March 2024 at 10:16
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Profession
28271 Points Posted on 03 March 2024
Yes it is there
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On 03 March 2024 at 21:22
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"Do the Right Thing...!!!"
128162 Points Posted on 03 March 2024
QUERIST ALREADY COMPLETED MY DEAR GREAT MR SABYASACHI MUKHERJEE SAAAAREY...
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On 03 March 2024 at 21:35

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