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internal audit

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(Querist)
03 December 2009 could u please help me what report(form) has to be prepared by the internal auditor?
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Pravin Kumar Karn

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Pravin Kumar Karn (Expert)
03 December 2009 There is no specified form for internal audit report.
it is done as per requirment and terms of engagement. Some time statuory auditor wants internal auditor to perform special checks. so it is more based on requirments.

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