Internal audit report
This query is : Resolved
21 December 2011
Dear Experts,
Can i give internal audit report in Ratio Anlysis form too so that it appears different and new for them. Probably they might like it?
Ur suggestions are invited.
Thanks & Regards,
Rajesh.
Can i give internal audit report in Ratio Anlysis form too so that it appears different and new for them. Probably they might like it?
Ur suggestions are invited.
Thanks & Regards,
Rajesh.
22 December 2011
I think, there is no fixed format for issuing report. Ultimate aim is, your message should reach auditee. It should say clearly what is standard and what is actual, reasons, suggestions.
22 December 2011
I think, there is no fixed format for issuing report. Ultimate aim is, your message should reach auditee. It should say clearly what is standard and what is actual, reasons, recommendations.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
