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    Megha Engineering & Infrastructures LTD.: Internal Audit Report

    Uploaded by

    Arsh Alam
    This internal audit report from Megha Engineering & Infrastructures Ltd. summarizes an audit of a project. It lists the project name and details, issue date, and those involved in preparing, checking, and approving the report. The report's distribution list names those receiving the original and copies. It outlines the introduction, personnel involved, audit scope, reference documents, summary of findings, observations and areas for improvement noted for specific activities, and a conclusion.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Megha Engineering & Infrastructures LTD.: Internal Audit Report

    Uploaded by

    Arsh Alam
    264 views2 pages
    This internal audit report from Megha Engineering & Infrastructures Ltd. summarizes an audit of a project. It lists the project name and details, issue date, and those involved in preparing, checking, and approving the report. The report's distribution list names those receiving the original and copies. It outlines the introduction, personnel involved, audit scope, reference documents, summary of findings, observations and areas for improvement noted for specific activities, and a conclusion.

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    This internal audit report from Megha Engineering & Infrastructures Ltd. summarizes an audit of a project. It lists the project name and details, issue date, and those involved in preparing, checking, and approving the report. The report's distribution list names those receiving the original and copies. It outlines the introduction, personnel involved, audit scope, reference documents, summary of findings, observations and areas for improvement noted for specific activities, and a conclusion.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    264 views2 pages

    Megha Engineering & Infrastructures LTD.: Internal Audit Report

    Uploaded by

    Arsh Alam
    This internal audit report from Megha Engineering & Infrastructures Ltd. summarizes an audit of a project. It lists the project name and details, issue date, and those involved in preparing, checking, and approving the report. The report's distribution list names those receiving the original and copies. It outlines the introduction, personnel involved, audit scope, reference documents, summary of findings, observations and areas for improvement noted for specific activities, and a conclusion.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    You are on page 1of 2

    MEGHA ENGINEERING & INFRASTRUCTURES

    LTD.

    INTERNAL AUDIT REPORT

    Project name and details

    Issue Date Prepared by Checked by Approved By

    Distribution list:

    Original: Name of the person and department

    Copies: Name of the person(s) and department(s)

    Page 1 of 2
    1.0 Introduction.

    2.0 Personnel Involved.

    Auditees : Name of person(s) and department(s).

    Auditor : Name of person(s).

    3.0 Audit Scope.

    4.0 Reference Document(s).

    Name of document(s)

    5.0 Summary of Audit Findings.

    6.0 Observations and Scope for Improvements.

    6.1 Name of the area/activities.

    Evidence (Photographs)

    Observation & area for improvement.

    7.0 Conclusion.

    Page 2 of 2

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