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متابعة

What are the best reports to be given by internal audit for the company? and what is included ?

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تم إضافة السؤال من قبل moustapha kanso , Accountant/Internal Audit , K I Group Offshore Sal
تاريخ النشر: 2016/02/09
Frank Mwansa
من قبل Frank Mwansa , ACCOUNTING LECTURER , FREELANCER

 A report from the internal auditor may take any appropriate form. There are no legal requirements or other formal requirements regulating internal audit reports. The reports are sometimes  called 'Private report".

Contents:

*  Introductory  items.

       -  title of the report

       - the person or group of people to whom the report is addressed.

       - the person or department that has prepared the report ( the internal auditor).

       - date of the report

       - possible its status( e.g confidential)

*  Executive summary- setting out the purpose of the report.

*  Main text of the report - presenting findings and conclusions

*  Appendices- to provide additional detailed information and analysis that the reader of the reports can refer to if he or she wishes.

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