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Internal Audit Report

urvi jitendra bhavsar (CA Final Student) (116 Points)

28 January 2010

Can anybody mail me Internal Audit Report of any pharma company

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4 Replies

Bhavik Davda (Proprietor) (238 Points)
Replied 28 January 2010

Dear how some can sent the entire report- A confidential internal audit report- Ask about the points to be covered in the internal audit report of a pharmaceutical company. you will get the best points that can be covered

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CA SURENDRA KUMAR RAKHECHA (Practising CA at Surat) (26263 Points)
Replied 28 January 2010

Internal Audit Report does not have any standard format because need of the management is different from organisation to organisation. First of all; you have to see internal controls whether existing. If existing whether effective. If effective; according to the management; whether any suggestions are required from auditor's side. If yes; discuss with the management. Regarding questionnaire about cash, debtors, creditors, expenses etc.; same procedure is carried on as is done in statutory audit.

Pragnesh (AM - Taxation) (1259 Points)
Replied 28 January 2010

Please find attached file, might be this file will be solve your problem. Regards Pragnesh

Attached File : 24 28 internal audit report format pragnesh.pdf downloaded: 804 times

Varun.T.K (CA Final, CS Executive) (365 Points)
Replied 28 January 2010

In fact, there is no need for following a stringent format for carving an internal audit report. It specifies what we, as an auditors, wants to communicate with the management. The Problem is reported, analysed, and suggestions are given based on our findings.