internal audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 June 2010
could u tell me the checklist of internal audit & procedure follow for the same
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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