Plz can someone tell me how to report internal audit of a company?
CA Narendra Gupta (CA ) (256 Points)
26 November 2010Plz can someone tell me how to report internal audit of a company?
CA Pratik Dharod
(Bussiness)
(178 Points)
Replied 26 November 2010
There is no specific format for internal audit report it depends on the scope & objective of your audit.
U have to report according to requirements of your client.
Ajay Mishra
(Company Secretary)
(74337 Points)
Replied 26 November 2010
Hi
Please find draft Internal Audit Report.
Regards
Rajesh
(CA PCC)
(74 Points)
Replied 26 November 2010
Present the report in PPT format :-
Each Slide should contain the below details
1. Issues or audit observations as heading.
2. Write observations or explain the issue
3.Risk & Impact.
4.Root Cause.
5.Recommendation.
6.Ask For Replies from the management and type the Comments.
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