I would like to request the internal audit report format for a trading company

Quote from dhruv dhawan on November 12, 2019, 10:29 amI would like to request the internal audit report format for a trading company
I would like to request the internal audit report format for a trading company

Quote from on November 12, 2019, 11:42 amYou can includee the following heads:
Criteria
Findings
Risks/Implications
Recommendations
Agreed Action
Timeline
Operational/design/it deficiencyOr u can even develop parameters (in consultation with management) to give score to individual observations
You can includee the following heads:
Criteria
Findings
Risks/Implications
Recommendations
Agreed Action
Timeline
Operational/design/it deficiency
Or u can even develop parameters (in consultation with management) to give score to individual observations

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