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Poonawalla fincorp

Poonawalla fincorp

internal audit report

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12 June 2017 can any one sent me draft of an internal audit report

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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13 June 2017 http://www.cakart.in/blog/format-of-internal-audit-report-format-for-any-company/

Aswath Raman

Aswath Raman (Expert)
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15 June 2017 Or, I'd suggest you to refer the Institute Material, Internal Audit Manual - General Purpose. It's there in ICAI knowledge gateway

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