Please send me Internal audit report format and full detail and working area for a manufacturing unit.
6 Replies
S.Srinivasaraghavan
(Chief Financial Officer and Co)
(11318 Points)
Replied 22 May 2008
It is too general a query. You have to specify which area, industry and so on.
Sanjog R. Jain
(CA Final Appeared)
(48 Points)
Replied 25 May 2008
Dear Vardhman,
There is various areas to cover in Internal Audit. If u want to brod guidelines ,i will give you. If you interested contact me through mail or by phone.
Contact No. 09371135985
Vardhman Dangi
(CA)
(91 Points)
Replied 26 May 2008
i want internal audit report format for a household,plastic manufacturing company like cello plastics & milton plastics.i need it urgently my auditee is also doing export and import i have to also prepare MIS.please help me.
My mailid is vardhman.d @ gmail.com
contact no. is 9323693646
Thanks in advance.
Vardhman Dangi
(CA)
(91 Points)
Replied 26 May 2008
i want internal audit report format for a household,plastic manufacturing company like cello plastics & milton plastics.i need it urgently my auditee is also doing export and import i have to also prepare MIS.please help me.
My mailid is vardhman.d @ gmail.com
contact no. is 9323693646
shivani
(aa)
(21 Points)
Replied 14 February 2011
plz send me internal audit checklist of a manufacturing concern.its urgent .my id is shivanijain54 @ yahoo.com
thanks ans regards
shivani jain
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