30 December 2008
Dear, There is no prescribed format for internal audit. You should write heading wise findings like: Statutory Dues>> -TDS> -Service Tax> -Excise> -PF> ---etc... Inventory>> -Registers> -Verifications> -Storage System> ---etc... Cash & Bank>> -Cash> -Bank>
30 December 2008
First Make Your Plan Of Audit.. and Search for your need... What internal Audit you are Going to do What Format you need What reporting you are going to do..
CAclubindia
