please send me a format of internal audit mis report.
From India , Delhi
As per my concer there is no certain format of internal audit report it depends upon the existing company's policies and procedure and find out the loop point and give the recomendation how to improve our internal system i.e check the system and give the recommendation according to findings
thanks
Sikander

From Saudi Arabia , Riyadh
hi,
there's no fixed template for this. it may vary according to the organisations' proceedures.
Basically Internal audit report is the observations made by the internal auditors while doing the audit in which they will also suggest for process efficiencies and also in reducing the no of audit points

From India , Madras
i want to know more about internal audit reporting and the purpose of keeping the format of internal audit report. please send me a format of internal audit report.
From India , Thrissur
A good audit repot should have the following features.
• The report should contain an executive summary, which should highlight key observations and recommendations
• Sample used in the audit should be mentioned
• Detailed observations should be reported as the main text. Statements or clarifications given by the staff concerned should also be put.
• Annexure can have details of cause observed and the deviations found.
The audit repot is presented to the Board of Directors and to the organization head.
Please take a look at the attached file and see if it helps you.

From India , Calcutta

Attached Files
File Type: doc 21_internal_audit_format.doc (113.5 KB, 395 views)

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