Chief Financial Officer at National Adva
1594 Points
Joined July 2009
Dear Rani
I suggest you to visit www.knowledgeleader.com and get registered on the page (trail user) its free for 1 month. you can find your required checklist and audit program for the requested process there. it is very useful site and you can have lot of audit checklists, questioniares, and audit programs. if it doesnt work then let me know i will do it for you.
Regards,