Can any one tell me what are the schedules and check list as a client we have to make prepare for internal audit before Audit starts.
srinivas nr
(tax consultant)
(20 Points)
Replied 04 July 2008
If you are referring only to the Financial figures then you may pl keep as required by CARO report ie Schedule VI
Prasanth VN
(Audit Manager)
(47 Points)
Replied 06 July 2008
hi,
first tell wht area ur going to be audited. then only i can give about the checklist
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