format of internal audit report

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  1. miankur

    miankur New Member

    dear all,
    I am student of chartered accountant, and doing my articleship 1st year. At now i am doing internal audit of a listed company about credit notes vouching. And I have to give a report after vouching/checking of credit notes. Now Problem is that, my senior article is not in position to teach me, So i need help for preparation procedure and format of Internal Audit report Of Credit Note, and what point should have to mention in report.
    your response make me so help full.
    thanking you.
     
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