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

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Question added Aug 23, 2019 Internal Audit By Niraj Thapa, CA, New Delhi
I would like to request the internal audit report (for full financial statements) format for a trading company.
related to an answer for: Specimen comprehesive internal audit report format required

1 Answer

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answered Aug 23, 2019 By CA Anurag Gupta, CA, Delhi
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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