Audit Programme

This query is : Resolved

Guest

Guest (Querist)

09 February 2009 Hello All, can anybody please send me the sample/format for internal audit programme of a manufacturing private limited company? please send me in any format. thank u all.

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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09 February 2009 What do you actually want - Internal Audit Checklist or Internal Audit report??
Pls mail me at tarun2507@gmail.com. I will send you the required file.

Guest

Guest (Querist)

11 February 2009 pls. send me one sample of internal audit program, which may applicable to mfg. unit.Check list & not report

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CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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12 February 2009 where to send??? You r not mentioning ur email id. If possible then send me a mail at my id, tarun2507@gmail.com. I have an standard audit programeme. Hope it will help you.

Guest

Guest (Querist)

18 February 2009 my email id is muktijraval@gmail.com . I am sending you the mail from my gmail to your gmail id. please send me then the audit programme.