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Terms & conditions of selection /engagement of Chartered Accountants Firms for conducting Internal Audit (on concurrent basis) for the year 202021 under Samara Shikhar, Assam: Ref: EOI No.SSA/Audit/Internal

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How to fill out for conducting internal audit

01

Identify the scope and objective of the internal audit.

02

Gather necessary documentation and information related to the audit.

03

Plan the audit process including scheduling, assigning roles and responsibilities.

04

Conduct fieldwork by interviewing employees, reviewing documents and processes.

05

Analyze the findings and identify areas of improvement or non-compliance.

06

Prepare and present the audit report to the management for review and action.

Who needs for conducting internal audit?

01

Organizations in various industries such as finance, healthcare, manufacturing, etc.

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Companies looking to improve their internal controls and processes.

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Management teams interested in identifying and mitigating risks within the organization.

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Regulatory bodies requiring regular audits for compliance purposes.

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What is for conducting internal audit?

Internal audit is a process conducted by an organization to evaluate its own operations and ensure compliance with internal policies and external regulations.

Who is required to file for conducting internal audit?

Companies and organizations are required to conduct internal audits as part of their governance and compliance responsibilities.

How to fill out for conducting internal audit?

Internal audits are typically conducted by trained professionals within the organization who follow specific procedures and guidelines for gathering and analyzing information.

What is the purpose of for conducting internal audit?

The main purpose of conducting internal audits is to identify risks, assess the effectiveness of internal controls, and improve overall operations and compliance.

What information must be reported on for conducting internal audit?

Internal audit reports typically include findings, recommendations for improvement, and a summary of key observations.

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