Sample Audit Report of an Investment Company - Audit help needed

R

rhnshk

#1
Hello seniors..

i am working in a govt. orgnztn (Investment Division) in 1 of a GCC countries. we invest in shares, bond & money market,,
I have been asked to do Internal Audit. so far i was doing just vouching, BRC, chcking market value. now my boss wants me to do some serious audit reporting especially on investment side. i dont know how to begin reporting..

if some1 can show me real time sample audit report of an Investment company..some questionaire,,some remarks/suggestion ,,how to put on the report..

basically, my job was in accounts dept..looking after the payroll and reconciling suspense acc,

i am not a professional auditor and dont have prior audit experience..especially reporting side.

Kindly suggest either with the report data or some helpful links...

TYVM
 
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Marc

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#2
I know this is quite far afield of our discussion topic focuses here, but if anyone here has any ideas, my Thanks in advance!
 
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