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

Quote from on November 12, 2019, 11:42 am

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

Quote from Max taranoc on March 31, 2022, 7:50 am

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Quote from Max taranoc on March 31, 2022, 7:51 am

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Quote from Max taranoc on March 31, 2022, 7:53 am

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