09 September 2012
Respected Sir, I am going to do an internal audit for a company, please tell me what are all the points that i should concentrate or verify as an internal auditor of a company which is important from INTERNAL AUDIT point of view. My boss is going to check how i am doing it. So all your suggestions will be greatly valid for me. Thanks & Regards, Rajesh.
09 September 2012
Dear Rajesh i have provided u a link of internal audit check list which is self explanatory. In internal audit main focus is on 1. Shrinking of the Top Line – loss of revenues 2. Increase in Cost lines
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