Hello Everyone,
As we know that Internal audit is an ongoing process and covers all the areas of the company, can anybody tell me what the important internal controls we should place in our system so that we can easily audit all areas of the company and at the year end we dont need to go and check from the scratch to submit our final report.
Thanks in advance.
farheen i have uploaded a file.. may be useful to you...
farheen i have uploaded a file.. may be useful to you...
hope my uploaded file serve ur purpose
thanks to uploader. its help me a lot!!!
CAclubindia
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