Internal Audit Procedure and Schedule example

S

Sweetsue28uk

Hi I am finally at the point of writing my internal audit procedure and schedule. Does anyone have an example that I could take a look at to make sure that mine is on the right track?

Thanks

Sue
 
G

gudivaka

Re: Internal Audit Procedure and Schedule

Hi ..

Hope this would helps you in your work.
 

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  • XSS_QP_03.doc
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T

Ted Schmitt

Hi Sue,

Check the SEARCH function here on the COVE.... up on the top right... there is plenty of resources and samples there...
 
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