Hello dear Friends,
Can anyone guide me on making a very best, perfect and an extraordinary Internal Audit report of an unlisted company.
Pls give suggestion, links, files, etc..
Regards. :-)
Nishan
1 Replies
Sahil
(CA FINAL)
(182 Points)
Replied 19 July 2011
better position is to go n buy kamal garg audit manual
you will find it is worthy on the aspect of internal audit & controls
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