MAHESH (INTERNAL AUDITOR) (150 Points)
21 September 2009DEAR SIR
I WANT TO KNOW WHAT ARE CRITERIA FOR INTERNAL AUDIT OF LISTED MANUFACTURING COMPANY PLEASE GIVE ME FORMAT OF INTERANL AUDIT REPORT OF MANUFACTURING COMPANY AND GIVE ME CHECK LIST OF INTERNAL AUDIT AT mahesh1122000 @ yahoo.com
dipak
( ca final student)
(427 Points)
Replied 21 September 2009
see files imformation on site & go for cheklist for internal audit ?
md.harun ansari
(.)
(32 Points)
Replied 13 November 2009
| " | see files imformation on site & go for cheklist for internal audit ? | " |
Kkamlesh
(CA)
(94 Points)
Replied 24 November 2009
hi Mathew,
I will suggest u to know first the scope from management.
See Internal Audit is not that limited in scope like Statutory or Tax. U can go beyond the conventional meaning of audit through Internal audit. Ask management whether they want u to do A 1.review of compliance or 2.operations & transactions or 3.systems & proceedures
Thanks!!
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
