Risk based internal audit

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.

 

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