Sir,
plz give me a formate of internal audit repot,
How to i give a query of audit..
2 Replies
Madhusudan Kabra
(knowledge seeker)
(1779 Points)
Replied 09 August 2012
There is no standard format for Internal Audit reporting. You can design your own Internal Audit Report format which may include following item related to issues to be reported
Observation
root cause
Impact analysis
suggestions
Regards
Madhusudan
Anand Raghavendra
(Manager-Internal Audit)
(111 Points)
Replied 13 August 2012
There being no fixed format for any Internal Audit report.However one must keep in mind to include the Action taken reports also.Besides the general Observation,suggestions and impact on the deeds and emphasis shall be on controls and its benifits.Revenue leakages also shall be given highlights
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