internal audit checklist

Page no : 7

subodh kumar (ACS) (431 Points)
Replied 11 January 2012

Please send it to me at hisubodh.kumar @ gmail.com


Nagarajan DK (CA) (103 Points)
Replied 27 January 2012

hai,

 

Pls any one send one copy of Checklist to ID nagarajandk123 @ gmail.com

 

Thank you


CA Ankita Diwan (CA) (93 Points)
Replied 29 January 2012

please forward me at diwan.ankita @ gmail.com

thanx


Vish.. (Article Assistant) (21 Points)
Replied 02 February 2012

pls forward me the Internal audit check list..at vishnu.cka @ gmail.com


N S A Ram (Associate-Assurance Services)   (75 Points)
Replied 04 February 2012

can u kindly send me that INTERNAL AUDIT checklist/questionnaire

 

Regards

sai

saiabhiram123 @ gmail.com



Nitika kaur (Article) (25 Points)
Replied 13 February 2012

Hey please send at nitika072 @ yahoo.in

thanks.


Way2Go (Finance) (54 Points)
Replied 16 February 2012

Thanks for the questionnaire...can i also kno what are all the possible areas that can be covered in case of a real estate?


G.Ramesh (Accounts Professional) (1089 Points)
Replied 20 February 2012

please send me the IA Check list to my mail id rameshnfl @ gmail.com


Kritika Anand (Assistant Article) (21 Points)
Replied 29 February 2012

hey all, m doing the internal audit of energy trading company.please provide me with an internal audit checklist for that. thank you.

manish prajapati (Audit Manager) (21 Points)
Replied 08 March 2012

plz forward the IA check list to me too. My address is manis.prajapati @ yahoo.com


amit (Director) (22 Points)
Replied 09 March 2012

plz forward me at ca.amitdaryani @ gmail.com

 


rahul (Chartered Accountant) (5572 Points)
Replied 11 March 2012

Pls upload here on cci.

Akash Pincha (CHARTERED ACCOUNTANT) (188 Points)
Replied 12 March 2012

Anyone having the internal audit check list or any proforma internal audit report...... plz upload it here or mail me...... my id akashpincha @ rediffmail.com


CA M.NAGARJUNA REDDY (CHARTERED ACCOUNTANT) (591 Points)
Replied 26 March 2012

Any one plz mail me that IA check list to my mail id- camngr @ gmail.com



deepa (ipcc) (71 Points)
Replied 30 March 2012

Originally posted by : CA CS @ m!t B. ..keep $m!l!ng !
Please find the attached Internal Control Questionnaire.
Thanks & Regards
Amit


what is the password of doc



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