Format Internal Audit Reoprt
Chintan Gajjar (JOB) (628 Points)
13 March 2008
Can anyone give me format of internal audit report.
17 Replies
BALU NARAYAN
(CHARTERED ACCOUNTANTS)
(44 Points)
Replied 13 March 2008
The broad format can be as under :
Covering letter
Index
Executive Summary
Main Report
(In Main Report)
Observations
Impact
Conclusion
Auditee Comments
Recommendations
Annexures
Rajiv
(Article Trainee)
(23 Points)
Replied 20 May 2008
Sir,
I am CA final student. I want draft copy or Extensive format of Internal Audit.
Rajiv
(Article Trainee)
(23 Points)
Replied 20 May 2008
Sir,
I am CA final student. I want draft copy or Extensive format of Internal Audit.
Rajiv
(Article Trainee)
(23 Points)
Replied 20 May 2008
Sir,
I am CA final student. I want draft copy or Extensive format of Internal Audit.
Rajiv
(Article Trainee)
(23 Points)
Replied 20 May 2008
please forward me Internal audit report format
Chintan Gajjar
(JOB)
(628 Points)
Replied 20 May 2008
Can you give me format or better style of drafting of internal audit report?
Thanks & Regards.
Chintan.
Manoj Kumar Sharma
(Student)
(26 Points)
Replied 05 June 2008
Dear All
I am a C.A. (Fianl) student . I require internal audit report on any hospita
krutika
(CA FINAL)
(49 Points)
Replied 05 June 2008
i want the format of internal audit report for a daimond manufacturing and exporting company. its urgent.
jyotirmoy sarmah
(Execuitive)
(22 Points)
Replied 28 June 2008
Goodafternoon. I need guidence for Internal audit rules & procedures.
Please also send me Internal audit Report Format and tell me what book I should follow for my work.
alpana shah
(ca)
(30 Points)
Replied 17 July 2008
please send me a format of internal audit report.
thanks
alpana
CA.Madhavan
(Chartered Accountant)
(942 Points)
Replied 05 August 2008
It is in Our share folder Search "12_internal_audit_report_format"
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