DEAR MEMBERS,
I GOT INTERNAL AUDIT OF BSNL. PLEASE HELP ME WITH CHECKLIST, AUDIT PROGRAM ,OR MAJOR ISSUES AND PROCEDURE FOR BSNL INTERNAL AUDIT.
WAITING FOR BEST ANSWER.
THANK YOU
Navratan Sharma (teacher) (41 Points)
19 April 2014DEAR MEMBERS,
I GOT INTERNAL AUDIT OF BSNL. PLEASE HELP ME WITH CHECKLIST, AUDIT PROGRAM ,OR MAJOR ISSUES AND PROCEDURE FOR BSNL INTERNAL AUDIT.
WAITING FOR BEST ANSWER.
THANK YOU
CA Gaurav Mittal
(Partner)
(1230 Points)
Replied 19 April 2014
you ve got internal audit for which department or whats the scope of internal audit.
Audit procedure and checklist has to be prepared accordingly.
CA Gaurav Mittal
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