I am going to conduct an internal audit of a thermal plant of a psu.
I have not so much experience about this.
Please guide me how should I start the audit and how to conduct.
please give me the guidelines for this or any link where i can get knowledge about this.
Thanks in Advance
Menu
Psu audit (thermal plant)
Replies (1)
1.Just go through the previous internal Audit report and list out the core areas to be focused .
2. I think in thermal plant there will be specfied format of questions . you need to check only the compliancs of that questions. thats easy to check the compliance of each queation from the record
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
