hi any one gide me for internal audit of listed comapny ?
Sunil Liladhar Kotak
(Manager (F & A))
(2025 Points)
Replied 26 September 2009
Pls fidn the following link where u can avail free audit softwares
There is no specific format for the internal audit unless specifically required by any particular legislation.
for companies where internal audit to not required to be done as per any specific legislation the CARO says that it is to be of that type which can commensurate with the size & volume of the Company.
Thanks
Sunil
Pramod Moondra
(Consultant)
(42 Points)
Replied 01 October 2009
Dear Deepak,
can u Please let me know the area to be covered , so that I would be able to help u.
dipak
( ca final student)
(427 Points)
Replied 03 October 2009
dear pramod sir,
area coverd means company law , tax, specially incase of construction of listed company . plz urgent .
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