About internal audit
This query is : Resolved
13 April 2008
Dear All,
Can anybody provide me the format of Internal audit checklist for a manufacturing unit.
this audit will cover all areas of factory and we wish to locate ways to get efficiency in financial matters.
I require some format for the quessionaire to be covered.
Please mail me on my id mandeep_singh@colpaql.com
or
mandeepjal@yahoo.co.in
Seeking your support,
CA Mandeep Singh
Can anybody provide me the format of Internal audit checklist for a manufacturing unit.
this audit will cover all areas of factory and we wish to locate ways to get efficiency in financial matters.
I require some format for the quessionaire to be covered.
Please mail me on my id mandeep_singh@colpaql.com
or
mandeepjal@yahoo.co.in
Seeking your support,
CA Mandeep Singh
13 April 2008
Plz look the eBook @ https://www.caclubindia.com/books/internal_audit
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
