Internal Financial Audits - Internal Auditor in a Lending Business

A

almean

#1
Hi'
My name is Al from the Philipines working as a Internal Auditor in a Lending Business, i am new in this field of work but i am an accounting graduate, hope anyone could help me write an Internal Audit Report that i could use as a guide in writing mine. Hope you could help me, , thank you
 
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Colin

Quite Involved in Discussions
#2
Re: Internal Audits - Internal Auditor in a Lending Business

Hi Al and welcome to The Cove. Just to check, this forum is largely about management systems such as quality, environmental, etc rather than finance. Now I may have the wrong end of this but if you are looking for advice on how to write financial reports there may be better forums for you.

If, on the other hand you are talking about writing an internal audit report on a quality system which has been implemented in a financial business then I am sure we can help.
 
A

almean

#4
Re: How serious to apply AS9101 on internal audit?

:( Hi' to all i am a new employee in Lending business( providing financial services for medium scale enterprise) as a internal auditor although i am accounting Graduate but i don't have much experience in writing audit report. can anyone help me on this or please send me a sample audit report that i could use as a guide. ( from an Auditor working in the same filed )

Hope you could help Thanks allot..
 

harry

Super Moderator
#5
Re: How serious to apply AS9101 on internal audit?

:( Hi' to all i am a new employee in Lending business( providing financial services for medium scale enterprise) as a internal auditor although i am accounting Graduate but i don't have much experience in writing audit report. can anyone help me on this or please send me a sample audit report that i could use as a guide. ( from an Auditor working in the same filed )

Hope you could help Thanks allot..
It gets you now where if you simply put up a post in any other thread/forum (it gets buried there). Your best bet is this thread - your thread!
 
A

almean

#6
Re: Internal Audits - Internal Auditor in a Lending Business

Hi Al and welcome to The Cove. Just to check, this forum is largely about management systems such as quality, environmental, etc rather than finance. Now I may have the wrong end of this but if you are looking for advice on how to write financial reports there may be better forums for you.

If, on the other hand you are talking about writing an internal audit report on a quality system which has been implemented in a financial business then I am sure we can help.
Hi there,
I have read other forum and its it seams interesting as well as rewarding, Though its not the topic i been looking for, , would any one have a experience in audit writing for bank, Financial Service Provider, Lending Business. This type of business are growing in the Philipines Indian National are very much employ into this. Hope we could exchange Idea. . Thanks.
 

Colin

Quite Involved in Discussions
#7
Re: Internal Audits - Internal Auditor in a Lending Business

Hi there,
I have read other forum and its it seams interesting as well as rewarding, Though its not the topic i been looking for, , would any one have a experience in audit writing for bank, Financial Service Provider, Lending Business. This type of business are growing in the Philipines Indian National are very much employ into this. Hope we could exchange Idea. . Thanks.
Are you referring to using ISO 9001 in a financial services organisation? If so, a search for financial services turned up these threads.
 
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