yawar (Internal Auditor) (24 Points)
10 March 2014Dear All Members
Can any one of you please share the internal audit manual for a University ? I am seriously in need of that.
If any one can provide this for a company that will also do to some extent.
Thanking in anticipation of your co-operation
yawarhayat9 @ gmail.com
Deepak Gupta
(CA Student)
(15922 Points)
Replied 10 March 2014
| Originally posted by : yawar | ||
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Dear All Members Can any one of you please share the internal audit manual for a University ? I am seriously in need of that. If any one can provide this for a company that will also do to some extent. Thanking in anticipation of your co-operation yawarhayat9 @ gmail.com |
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'Technical Guide on Internal Audit of Educational Institutions' by ICAI.
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(For certificate formats, sample checklists, refer to the Appendix.)
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