internal audit flowcharts
Abhijit Kanhegaonkar (78 Points)
10 May 2007
Can anybody provide me various flowcharts and questionaries required in internal audit of a manufaturing company.
13 Replies
Anand
(22 Points)
Replied 10 May 2007
Check out this site www.knowledgeleader.com and subscribe for the 30 days free trial.Serach for the relevant questionnaires and flowcharts and you will get it there.
You can also check out www.auditnet.org
Cheers....Anand
You can also check out www.auditnet.org
Cheers....Anand
CA SATYAM SHRIVASTAVA
(CHARTERED ACCOUNTANT)
(78 Points)
Replied 18 May 2007
pls send me all flowcharts and questnre
at the earliest
sujeet
(service)
(14 Points)
Replied 08 June 2007
pls send me all flowcharts and questnre at the earliest
Pooja Dubey
(Self-Employed)
(46 Points)
Replied 05 July 2007
plz send me all the flow charts and questnre
pravin bangera
(Article Assistant)
(23 Points)
Replied 04 August 2007
hey guys .......i l too like get the flowcharts and qurstionaire
CA. SUDHARSAN K G
(Chartered Accountant)
(472 Points)
Replied 19 September 2007
hey guys .......i l too like get the flowchart and checkliists.....
NITIN GROVER
(CA)
(554 Points)
Replied 20 September 2007
plz send me all the flow charts and questnre at the earliest
Shashwat Shekhar
(Assistant Manager)
(3528 Points)
Replied 20 September 2007
shekhar.shashwat @ gmail.com
Please send it to me also.
Thanks
(Guest)
| Originally posted by :Guest | ||
| " | i want the systemof internal controling and checking of stock movements inan hospital. | " |
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