internal audit

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Querist : Anonymous

Querist : Anonymous (Querist)

15 June 2010 could u tell me the checklist of internal audit & procedure follow for the same

Rasesh

Rasesh (Expert)
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17 June 2010 The checklist and procedure depends on the scope given by the company. If you have a specific scope then please share. I will try to provide the checklist

Querist : Anonymous

Querist : Anonymous (Querist)

22 June 2010 we have assigned wide scope asper concern of internal audit . we can keep our observation in front of Account head,GM Finance,Management ,if required.

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