Hi All,
Can anyone provide me a detailed Internal Audit Checklist or a report format for an IT/ Software Company?
Thanx in Advance.
Nupur Sharma (CA) (426 Points)
20 July 2012Hi All,
Can anyone provide me a detailed Internal Audit Checklist or a report format for an IT/ Software Company?
Thanx in Advance.
CA Nirav Pandya
(Assisting to manager accounts)
(44 Points)
Replied 22 July 2012
Hi..please visit below link. I hope these will help you out.