please some one send me a model of internal audit report covering following areas-
Financial & Accounts
Commercial-Excise, Servise tax, sales tax
Personnel Administration
Costing
IT
maintenance
Pls send on email id- sandipbhurse @ gmail.com
internal audit report
Page no : 5
Sandip
(Service In Private Sector)
(161 Points)
Replied 28 May 2008
Please send me a sample Internal Audt Report of report of a Manufacturing Company like Steel Industry..
SUMAN DUTTA
(ACCOUNTANT)
(0 Points)
Replied 05 June 2008
pl.send me an internal audit report covering RAW MATERIAL AND WIP
Abhilasha Singhi
(CA)
(21 Points)
Replied 13 June 2008
i need draft internal audit report for bpo industry
Ravi.s
(Article Student)
(46 Points)
Replied 20 June 2008
Hi,
I required a limited review audit report of Association like, apartment owner association.
Parandaman
(Executive)
(20 Points)
Replied 25 June 2008
Dear Mr.Aasish,
Please send me a Internal Audit Check list for the manufacturing INdustry.
My email id : paran1976 @ gmail.com
Look forward to your early.
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