CA Umashankar Vaishnav (Service in Cement Manufacturing Organization) (1069 Points)
10 October 2009DEAR MEMBER
I NEED TO PREPARE AN INTERNAL AUDIT REPORT OF AN OIL MANUFACTURING COMPANY . PLZ PROVIDE ME THE REPORT OF INTERNAL AUDIT IN A LENGHTLY MANNER THANKS
Amit Ingale
(Student CA Final)
(1454 Points)
Replied 19 October 2009
Those reports are very sensitive. and it is very hard to be online or from public source.
i have tried very much ealrier. but could not get any significanty one.
Amey Arte
(CA Final Student)
(160 Points)
Replied 13 February 2010
What Amit is saying is true. But I can give you brief guidelines to prepare it.
Contents would be: Cover page, Covering letter, Index, Executive summary, Observations and Conclusions.
Report should stress more on controls and weaknesses rather than accuracy of accounts like statutory audit report. Recommendations always add credit to the report.
CAclubindia
