20 February 2014
Dear Jyothi Internal audit report will varies depend on clients business and scope of work given . . Hence prepare a report by your self . . HIghliting your observations as below . 1)observation/discrepancy defect in internal control found 2)give risk level (high,medium,low) 3)Consequences/ Effect of defects in internal control system 4)list of examples to prove ur observation 5)Give Recommendations to place better internal control system
CAclubindia
