Internal Audit Reports, Conclusions, Observations and Recommendations

Following are the different Internal Audit Reports, Conclusions, Observations and Recommendations.
Audit reports for special assignments
Audit reports for Quaterly assesment of Internal Controls
Annual Internal Audit reports, Observations and recommendations
Internal Audit report for Payroll System Audit

Click here to download the Internal Audit Report of Annual Physical Inventory Count, Test of details, Test of controls etc.