Dear all,
I m suppose to do a quarterly internal audit of a company which provides IT services to its holding company.
I wanted to know all possible areas that can be covered in internal audit.
FATEMA (CHARTERED ACCOUNTANT) (719 Points)
08 January 2010Dear all,
I m suppose to do a quarterly internal audit of a company which provides IT services to its holding company.
I wanted to know all possible areas that can be covered in internal audit.
CA.Tarun Maheshwari
(CA, DISA)
(7150 Points)
Replied 08 January 2010
I have a broad checklist for Internal Audits. give me your email id. I will send it to you.
Sathyanarayana G
(CA)
(1121 Points)
Replied 08 January 2010
Send the IA checklist to me also. My email ID is nagadheep.sathya @ gmail.com
sushil jain
(.)
(22 Points)
Replied 09 January 2010
please provide me internal audit report of manufacturing concern
my mail id is
Mayank Ahuja
("Learner")
(586 Points)
Replied 10 January 2010
Pls Forward me at mayankahuj @ gmail.com.
Thanks, g8 job.......
Ankush Mehra
(Training)
(41 Points)
Replied 10 January 2010
Pls send me also the internal audit checklist
My email-ankushmehra1987 @ gmail.com
CA CS Amit Borade
(Chief Accountant)
(2828 Points)
Replied 11 January 2010
Please find the attached Internal Control Questionnaire.
Thanks & Regards
Amit
Abhinav Garg
(33 Points)
Replied 12 January 2010
Hello Mr. Tarun,
Request to forward the IA checklist for an IT company
Thanks
Abhinav Garg
sumeet
(article asst)
(27 Points)
Replied 15 January 2010
Hey friends. I m in urgent need of an Internal audit checklist and also a disclaimer to be put in the internal audit report. If any one has it please mail me at sumeetdalvi @ gmail.com
Umesh
(Sr Asst)
(28 Points)
Replied 18 January 2010
Send the standard IA checklist and IA checklist for a public trust internal audit . My email ID is k.umesh99 @ gmail.com
thnx
Sreekumar
(Assistant Manager)
(21 Points)
Replied 30 January 2010
Bhushan
(Sr. Manager-Internal Audit)
(42 Points)
Replied 03 February 2010
Dear All,
I am working in Internal Audit department of public Limited company, request you to forward the broad Internal audit checklist for my reference.
Bhushan
Bhushan
(Sr. Manager-Internal Audit)
(42 Points)
Replied 03 February 2010
Dear All,
I am working in Internal Audit department of public limited company, hence kindly forward broad checklist of Internal Audit area for my reference on my email ID: bhushanmulik @ rediffmail.com
Bhushan
prashanthroy
(chartered accountant)
(22 Points)
Replied 26 February 2010
please sned it to me at prashanthroy @ gmail.com please it's urgent.
the link you provided is asking for password ????what 's that...