INTERNAL AUDIT INTERNAL AUDIT ––––REPORT …

← Back to document page

INTRODUCTION An Internal audit report should have the following features: Disclose findings: Present findings both favourablePresent findings both favourablefavourable and unfavorable in a concise manner so th and unfavorable in a concise manner so that at the auditeethe auditeeauditee is apprised of the situation in an operation is apprised of the situation in an …