please send me audit programs for internal audit of manufacturing company.
1 Replies
nayan
(article assistant)
(466 Points)
Replied 19 December 2012
first understand the manufacturing company you are going to audit. find out the scope of audit and check internal controls. prepeare a plan(check list). discuss with senior.
Recent Topics
- Salary Taxable Perquisite – Sale of Asset an
- ITC claim rules
- AUTOMATED FILLING NEFT / RTGS FORM EXCEL UTILITY (
- GSTR1 filing export of service-HSN summary
- Revenue or cost ?
- Selling of Fully Duty Paid Imported goods as FOC
- Company striked off in 2007 a specific question
- Income tax AY 22-23
- Filing of updated return
- ITC on Warranty Extension
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
