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Dear Serendra, Please find the attached file of Auditing Check List , it will help you. P.Packiaraj
From India, Bangalore
From India, Bangalore
Dear Mr.Surendra
Mr. Packaiaraj has given a nice detailed form for HR related activities. In case you mean internal audit of an organization, it will include all accounts, production and marketing activities also. In such case the list will go up again.
An internal audit procedure can be made depending upon the nature and type of business/manufacturing.
So more than a standard format, it is the internal auditors ability and understanding of the organization which guide him in a proper auditing
Regards
VENUGOPAL
From India, Bangalore
Mr. Packaiaraj has given a nice detailed form for HR related activities. In case you mean internal audit of an organization, it will include all accounts, production and marketing activities also. In such case the list will go up again.
An internal audit procedure can be made depending upon the nature and type of business/manufacturing.
So more than a standard format, it is the internal auditors ability and understanding of the organization which guide him in a proper auditing
Regards
VENUGOPAL
From India, Bangalore
good job dsp and keep finding more options to improve for the accountability of the method you proposed.
From India, Ernakulam
From India, Ernakulam
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TS16949 Internal Audit (Jul05) NCRs.ppt
2. Audit Format.doc
Internal Audit Checksheet EMS-OHSAS.xls