Finance Internal Audit Check List for PVT LTD. Company

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 July 2010 Dear sir/madam

recently i had join in Jewelley manufacturing company as a "Internal Auditor" in Finance

so kindly anyone can help like Audit Check LIst and Sample Audit Report (how to present Audit Report to Directors)

thnx

CA SURENDRA KUMAR RAKHECHA

CA SURENDRA KUMAR RAKHECHA (Expert)
Follow

01 August 2010 Your work involves to report on :

1. Inventory Management

2. Collection from Debtors

3. Need of finance at the peak hours specially on festival seasons.

Please refer previous periods records for the requirement of finance at different periods.