URGENT HELP THE REPORT OF INTERNAL AUDIT

Internal Audit 1016 views 2 replies

DEAR MEMBER

I NEED TO PREPARE AN INTERNAL AUDIT REPORT OF AN OIL MANUFACTURING COMPANY . PLZ PROVIDE ME THE REPORT OF INTERNAL AUDIT IN A LENGHTLY MANNER THANKS

Replies (2)

Those reports are very sensitive. and it is very hard to be online or from public source.

i have tried very much ealrier. but could not get any significanty one.

What Amit is saying is true. But I can give you brief guidelines to prepare it.

Contents would be: Cover page, Covering letter, Index, Executive summary, Observations and Conclusions.

Report should stress more on controls and weaknesses rather than accuracy of accounts like statutory audit report. Recommendations always add credit to the report.


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