internl audit report format
This query is : Resolved
29 December 2008
plaese suggest a internal audit report format in word / excel for the preparation of the final report ?
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>
Like this...
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>
Like this...
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..
and Search for your need...
What internal Audit you are Going to do
What Format you need
What reporting you are going to do..
30 December 2008
there is no fix format
1st make ur audit plan
2nd determine the scope
3rd conver all the scope
4th write all observation text in word
5th prepare ur annexure in excel
if any problem contact me
1st make ur audit plan
2nd determine the scope
3rd conver all the scope
4th write all observation text in word
5th prepare ur annexure in excel
if any problem contact me
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- Whether still royalty
- Input credit reversal for the FY2023-24
- Regarding Form 15CA & CB
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
