Internal Audit report -sample format for MSME

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)
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.

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
QUERIST ALREADY COMPLETED MY DEAR GREAT MR SABYASACHI MUKHERJEE SAAAAREY...

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