CA VARTIKA KESHRI (Partnership Firm) (76 Points)
04 February 2013I am right now handling the internal audit of a Housing cooperative society, will anyone please guide me to make the audit report regarding the same, i need a sample audit report for such coperative housing society
Rashid Mehmood
(Group Chief Financial Officer at Al Kaki Hospitality Group Saudi Arabia )
(1494 Points)
Replied 11 February 2013
Dear Vartika
You can design your own audit report for the requested subject by using the following structure:
1, Executive summary
2. Legal status of the society
3. Accounting system
4. background
5. Methodology of audit
6. Purpose and scope of the audit
7. Audit observations & Recommendations.
For presnting the audit observations use the follwiing structure:
Critrea
Condition
Impact
Root cause
Hoping it will suffice your concerns. If you are not satisfied still, let me know I will do something for you.
Regards,
GANESH RAMCHANDRAN
(cfo)
(27 Points)
Replied 06 August 2018
i also need a format , if you have please could you give .rganesh50 @ gmail.com
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 07 August 2018
Ganesh & vartika mail me on ruchasom @ gmail.com
will provide you reports sample
Rajvi Maheta
(Practicing CA)
(22 Points)
Replied 15 July 2019
Hi Ruchika. Can you please send me sample of reports for above mentioned internal audit of cooperative housing society. rajvimaheta2000 @ gmail.com
Nadeem Farooq
(3 Points)
Replied 22 March 2021
Can anyone please share with the Internal Audit report format of Multistate Cooperative Society. My Email ID is Nadeem.farooq958 @ gmail.com
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