Risk based internal audit

779 views 1 replies

Respected Sir/Mam,

While conducting Internal audit of a cargo company which only does services of arranging Liners/Transporter for export, import and domestic services. The company does not own any vehicle, they merely arranges.

Experts pls guide me to conduct Process Audit( Flow), Risk Based Internal Audit  and intimate me on the areas of ultimate concern.

Also the statutory compliances that is mandatory.

Thank you

 

Replies (1)

Please dont break the thread by questioning out of league queries..you can submit a fresh topic we will discuss it up there..sec 44AD is going on please post answers or doubts related to that only, its a kind request.

thank you.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details