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Internal Aud Checklist...........

Ajay Mishra (Company Secretary) (74337 Points)

30 November 2010

Dear All

Please find Internal Audit Checklist.........................

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6 Replies

Manish kumar (CA-FINAL) (47 Points)
Replied 30 November 2010

Thanks 4 Sharing this.......

1 Like

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Ajay Mishra (Company Secretary) (74337 Points)
Replied 05 January 2011

Thanks Manish.....

Premlata Jain (Auditing) (192 Points)
Replied 12 May 2011

thanks ....

KIRAN SHINDE (CHARTERED ACCOUNTANT) (39 Points)
Replied 01 July 2011

Thanks a Lot

Friend Could you provide us with and elobarate Check List for an Retail Store internal Audit
Covering different aspects

Thanks a lot in advance

Anjaly.P.A ( Article( CA Final)) (221 Points)
Replied 01 July 2011

Thanks for sharing this

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Anjaly.P.A ( Article( CA Final)) (221 Points)
Replied 01 July 2011

Thanks for sharing this

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