Dear Sir / Madam.,
I have a opportunity for INTERNAL AUDIT from a TRANSPORT AGENCY. I don't have any idea for starting the audit. So, Please give some suitable suggestions about the IA and
What documents will be checking?
Which is most difficult in this audit?
How can conduct this audit from start and end...?
please give options and required documents...
Hey
congratulations
an internal audit mainly depends on
planning, follow up, reporting,and it's field work
now after doing all these activities you make your final audit report by proper drafting then
reviewing ,analysing,interpreting the draft for the accuracy of your findings with the team of management or the person whom management gives permission to gives answer on behalf of them then issuance and making the final report
this is the process of internal audit
as of transport company they have payroll books
audit them
all
legeders
if they invest in fd then there ledger
legal compliance audit
physical equipment audits
safety policy audit
as I don't know it's a small or large I tell the common things
CAclubindia
