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Table Of Contents

SCOPE OF INTERNAL AUDIT IN FSNL
INTERNAL AUDIT AND INTERNAL CONTROL
INDEPENDENCE OF INTERNAL AUDIT
Objectivity
Organization Status
RIGHTS AND RESPONSIBILITIES OF INTERNAL AUDIT
ANNUAL AUDIT PROGRAMME
FREQUENCY OF INTERNAL AUDIT
REVIW OF INTERNAL CONTROL
PREPARATION FOR FIELD AUDIT
EXTENT OF CHECKS
SELECTING THE TRANSACTIONS
AUDIT TECHNIQUE
AUDIT FINDINGS
WORKING PAPERS
INTERNAL AUDIT REPORT
FOLLOW-UP
AUDIT FILES
REPORT TO BOARD OF DIRECTORS
CHECKLISTS
PART – II
CHECKLIST NO. 1
FIXED ASSETS
8. DISPOSAL AND SCRAPPING OF ASSETS
9. VERIFICATION AND FOLLOW-UP
CHECKLIST NO.2
INVENTORY
CHECKLIST NO. 3
CASH AND BANK
CHECKLIST HO. 4
BILLING AND SUNDRY DEBOTRS
CHECKLIST 5
PURCHASES
CHECKLIST NO. 6
WORKS CONTRACTS
CHECKLIST NO. 7
SUNDRY CREDITORS
CHECKLIST NO. 8
EMPLOYEES' REMUNERATION AND OTHER PAYMENTS
CHECKLIST NO. 9
PLANT OPERATIONS
CHECKLIST NO. 10
UTILISATION OF EQUIPMENT
CHECKLIST NO. 11
UTILISATION OF MANPOWER
CHECKLIST NO. 12
UTILISATION OF STORES & SPARES/SERVICES
CHECKLIST NO. 13
CAPITAL EXPENDITURE, RENEWALS AND REPLACEMENTS
CHECKLIST NO. 14
PERSONNEL DEPARTMENT
CHECKLIST NO. 15
ADMINISTRATION DEPARTMENT
CHECK LIST NO.16
ACCOUNTS
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Published by Noha Moustafa

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Published by: Noha Moustafa on Sep 20, 2011
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