X
Hello,
I am a Trainee at a Bank's Internal Audit Department and my Supervisor has told me to audit the Bank's "Stationary" which comes under Inventory. I have gone through the last year's Audit report of the Stationary Department and found it helpful too.
I did Google and tried to find the points I might note down when I start the fieldwork but since this is my first audit I am really not sure about what to inquire about and test check, the formats to work on, the points to add. \
Can you please guide me about issues to concentrate on. The points I should pay more attention to or make enquiries about specifically.
Thank you.
PS. I did go through the other posts and the stuff there is AMAZING! Great job!!! =)
I am a Trainee at a Bank's Internal Audit Department and my Supervisor has told me to audit the Bank's "Stationary" which comes under Inventory. I have gone through the last year's Audit report of the Stationary Department and found it helpful too.
I did Google and tried to find the points I might note down when I start the fieldwork but since this is my first audit I am really not sure about what to inquire about and test check, the formats to work on, the points to add. \
Can you please guide me about issues to concentrate on. The points I should pay more attention to or make enquiries about specifically.
Thank you.
PS. I did go through the other posts and the stuff there is AMAZING! Great job!!! =)