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    Internal Audit

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    shubham agarwal
    The document discusses various aspects of internal auditing such as the roles and responsibilities of internal auditors, how internal controls relate to internal auditing, how to perform internal audits including balance sheets and profit and loss statements, how internal auditing differs from statutory auditing, and testing procedures such as vendor receipts. It also raises a question about a company that exceeded its budget for manufacturing 20 items but received 40 from a vendor, with the extra 20 items posing a risk about where they went.

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    Internal Audit

    Uploaded by

    shubham agarwal
    10 views1 page
    The document discusses various aspects of internal auditing such as the roles and responsibilities of internal auditors, how internal controls relate to internal auditing, how to perform internal audits including balance sheets and profit and loss statements, how internal auditing differs from statutory auditing, and testing procedures such as vendor receipts. It also raises a question about a company that exceeded its budget for manufacturing 20 items but received 40 from a vendor, with the extra 20 items posing a risk about where they went.

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    The document discusses various aspects of internal auditing such as the roles and responsibilities of internal auditors, how internal controls relate to internal auditing, how to perform internal audits including balance sheets and profit and loss statements, how internal auditing differs from statutory auditing, and testing procedures such as vendor receipts. It also raises a question about a company that exceeded its budget for manufacturing 20 items but received 40 from a vendor, with the extra 20 items posing a risk about where they went.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    10 views1 page

    Internal Audit

    Uploaded by

    shubham agarwal
    The document discusses various aspects of internal auditing such as the roles and responsibilities of internal auditors, how internal controls relate to internal auditing, how to perform internal audits including balance sheets and profit and loss statements, how internal auditing differs from statutory auditing, and testing procedures such as vendor receipts. It also raises a question about a company that exceeded its budget for manufacturing 20 items but received 40 from a vendor, with the extra 20 items posing a risk about where they went.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Internal audit

    Wht people do in intrnl audit

    Internal control hote h related to intrnl audit

    How do u perform intrnl audit

    Blansheet , pnl

    How intrnl audit is diffrnt from statury audit

    Testing hoti h p n l , vendor ki receipt honi chahiye – yh internal resource hote hai

    Co hai budget exceed kr rha h vo manufacture kr rhe the 20 item ko lekin vendor se 40 man va rhe h jo 20 extra h vo kaha jare h
    . risk ara h vo 20 kha jara h

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