Please someone mail me the format of internal audit report for manufacturing company.
My e-mail id is --- pratik.dharod @ yahoo.com
4 Replies
Devendra
(Chartered Accountant)
(4775 Points)
Replied 25 November 2010
THERE IS NO SPECIFIC FORMAT FOR AN INTERNAL AUDIT REPORT. BUT THERE ARE SOME CHECK POINTS WHICH YOU HAVE TO KEEP IN MIND WHILE CONDUCTING THE INTERNAL AUDIT OF A MANUFACTURING COMPANY.
REGARDS,
DEVENDRA KULKARNI
CA Pratik Dharod
(Bussiness)
(178 Points)
Replied 26 November 2010
But i have to make the internal audit report for the client. so what should i do?????
Ajay Mishra
(Company Secretary)
(74337 Points)
Replied 26 November 2010
Hi
Please find draft Internal Audit Format.
Regards
Attached File : 33 internal audit format.doc downloaded: 156 times
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