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 provided a nicely detailed form for HR-related activities. In the case you are referring to the internal audit of an organization, it will encompass all accounts, production, and marketing activities as well. Consequently, the list will expand.
An internal audit procedure can be tailored based on the nature and type of business or manufacturing involved. Therefore, more than adhering to a standard format, it is the internal auditor's ability and comprehension of the organization that guides them in conducting a proper audit.
Regards,
VENUGOPAL
From India, Bangalore
Mr. Packaiaraj has provided a nicely detailed form for HR-related activities. In the case you are referring to the internal audit of an organization, it will encompass all accounts, production, and marketing activities as well. Consequently, the list will expand.
An internal audit procedure can be tailored based on the nature and type of business or manufacturing involved. Therefore, more than adhering to a standard format, it is the internal auditor's ability and comprehension of the organization that guides them in conducting a proper audit.
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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