I want to know the detailed procedure to be carried out while doing internal audit for a manufacturing concern. The areas of scope are - Purchase, Stock, Sales, Cash and Fixed Assets. Please send me some materials which can be of help. Thank you. My email id is hireshire @ yahoo.com.
1 Replies
Premlata Jain
(Auditing)
(192 Points)
Replied 12 May 2011
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Subject: Internal audit checklist
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