Internal Audit Report – Inventory
INVENTORY. Audit Period: _____ Distribution List: Chief Executive Officer (CEO) CFO. EXECUTIVE SUMMARY . Background. Internal Audit Department conducted the Physical Stock Count as on _____, detailed Examination of Stores spares issuance for the period of 1st Jan-13 to 31st Mar-13. Furthermore, we carried out an assessment of related internal controls and identified some risky / critical ... ................
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