Professional Documents
Culture Documents
Lntern Department: in The The
Lntern Department: in The The
8. Discussing the areas to be looked into as per the directions given by the internal auditor
9. Executing the audit assignments within the time schedule and as per the directions of the internal
auditor.
10. Preparing a report on the findings of audit and submitting to the Internal auditor
11. Discussing, editing and clarifying the contents of audit reports as directed bythe internalauditor
12. Discussing the internal audit findings with concerned departmental head if so directed by the
internal auditor
13. Execution of any other task assigned by the internal auditor.