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Internal Audit

Internal Audit Rating System | Format Download | Post No 9
Internal Audit Rating System  ą¦†ą¦œ ą¦†ą¦®ą¦°ą¦¾ ą¦†ą¦²ą§‹ą¦šą¦Øą¦¾ ą¦•ą¦°ą¦¬ą§‹, ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦°ą¦æą¦Ŗą§‹ą¦°ą§ą¦Ÿą¦æą¦‚ ą¦®ą¦æą¦Ÿą¦æą¦‚ ( Internal Audit Rating System ) ą¦Øą¦æą§Ÿą§‡ą„¤ ą¦ą¦Ÿą¦æ ą¦†ą¦®ą¦¾ą¦¦ą§‡ą¦° ą¦ą¦‡ ą¦øą¦æą¦°ą¦æą¦œą§‡ą¦° ą§¦9 ą¦Øą¦‚ ą¦Ŗą§‹ą¦øą§ą¦Ÿą„¤ ą¦†ą¦®ą¦°ą¦¾ ą¦Ŗą§ą¦°ą¦¤ą¦æą¦Ÿą¦æ ą¦…ą¦”ą¦æą¦Ÿą§‡ą¦° ą¦°ą§‡ą¦œą¦¾ą¦²ą§ą¦Ÿ ą¦Ŗą§‡ą§Ÿą§‡ ą¦„ą¦¾ą¦•ą¦æ ą¦¹ą§Ÿą¦¤ą§‹ ą¦¬ą¦¾; ą¦¤ą¦¾ ą¦¬ą¦¾ą§Ÿą¦¾ą¦°ą§‡ą¦° ą¦•ą¦æą¦‚ą¦¬ą¦¾ ą¦øą¦¾ą¦°ą§ą¦Ÿą¦æą¦«ą¦æą¦•ą§‡ą¦øą¦Ø ą¦ą¦°ą„¤ ą¦†ą¦° ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿą§‡ą¦° ą¦“...
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Corrective Action Plan | Template | Download | Post No 08

Corrective action plan is very important for the NC correction response. Let’s download this.

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Internal audit & best practices | #1 Deep Drive Free Course
Internal Audit & it's best practicessą¦†ą¦®ą¦¾ą¦° ą¦•ą§ą¦Æą¦¾ą¦°ą¦æą§Ÿą¦¾ą¦°ą§‡ ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦Øą¦æą§Ÿą§‡ ą¦Æą§‡ ą¦Ŗą§ą¦°ą¦¶ą§ą¦Øą¦—ą§ą¦²ą§‹ ą¦œą¦æą¦œą§ą¦žą§‡ą¦ø ą¦•ą¦°ą¦¾ ą¦¹ą§Ÿą§‡ą¦›ą¦æą¦², ą¦¬ą¦æą¦­ą¦æą¦Øą§ą¦Ø ą¦¬ą¦¾ą§Ÿą¦¾ą¦° ą¦ą¦¬ą¦‚ ą¦øą¦¾ą¦°ą§ą¦Ÿą¦æą¦«ą¦æą¦•ą§‡ą¦¶ą¦Ø ą¦…ą¦”ą¦æą¦Ÿą§‡, ą§§ą„¤ ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦Ŗą¦²ą¦æą¦øą¦æ (Internal audit policy) ą¦†ą¦›ą§‡ ą¦•ą¦æ?ą§Øą„¤ ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦Ÿą¦æą¦® ą¦†ą¦›ą§‡ ą¦•ą¦æ?ą§©ą„¤ ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦øą§‡ą¦‡ ą¦Ÿą¦æą¦®ą§‡ą¦°...
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Internal Audit Rating System | Format Download | Post No 9

Internal Audit Rating System | Format Download | Post No 9

Nov 25, 2024 |

Internal Audit Rating System  ą¦†ą¦œ ą¦†ą¦®ą¦°ą¦¾ ą¦†ą¦²ą§‹ą¦šą¦Øą¦¾ ą¦•ą¦°ą¦¬ą§‹, ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦°ą¦æą¦Ŗą§‹ą¦°ą§ą¦Ÿą¦æą¦‚ ą¦®ą¦æą¦Ÿą¦æą¦‚ ( Internal Audit Rating System ) ą¦Øą¦æą§Ÿą§‡ą„¤ ą¦ą¦Ÿą¦æ ą¦†ą¦®ą¦¾ą¦¦ą§‡ą¦° ą¦ą¦‡ ą¦øą¦æą¦°ą¦æą¦œą§‡ą¦° ą§¦9 ą¦Øą¦‚ ą¦Ŗą§‹ą¦øą§ą¦Ÿą„¤ ą¦†ą¦®ą¦°ą¦¾ ą¦Ŗą§ą¦°ą¦¤ą¦æą¦Ÿą¦æ ą¦…ą¦”ą¦æą¦Ÿą§‡ą¦° ą¦°ą§‡ą¦œą¦¾ą¦²ą§ą¦Ÿ ą¦Ŗą§‡ą§Ÿą§‡ ą¦„ą¦¾ą¦•ą¦æ ą¦¹ą§Ÿą¦¤ą§‹ ą¦¬ą¦¾; ą¦¤ą¦¾ ą¦¬ą¦¾ą§Ÿą¦¾ą¦°ą§‡ą¦° ą¦•ą¦æą¦‚ą¦¬ą¦¾ ą¦øą¦¾ą¦°ą§ą¦Ÿą¦æą¦«ą¦æą¦•ą§‡ą¦øą¦Ø ą¦ą¦°ą„¤ ą¦†ą¦° ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿą§‡ą¦° ą¦“...

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Internal audit & best practices | #1 Deep Drive Free Course

Internal audit & best practices | #1 Deep Drive Free Course

Mar 13, 2024 | , ,

Internal Audit & it's best practicessą¦†ą¦®ą¦¾ą¦° ą¦•ą§ą¦Æą¦¾ą¦°ą¦æą§Ÿą¦¾ą¦°ą§‡ ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦Øą¦æą§Ÿą§‡ ą¦Æą§‡ ą¦Ŗą§ą¦°ą¦¶ą§ą¦Øą¦—ą§ą¦²ą§‹ ą¦œą¦æą¦œą§ą¦žą§‡ą¦ø ą¦•ą¦°ą¦¾ ą¦¹ą§Ÿą§‡ą¦›ą¦æą¦², ą¦¬ą¦æą¦­ą¦æą¦Øą§ą¦Ø ą¦¬ą¦¾ą§Ÿą¦¾ą¦° ą¦ą¦¬ą¦‚ ą¦øą¦¾ą¦°ą§ą¦Ÿą¦æą¦«ą¦æą¦•ą§‡ą¦¶ą¦Ø ą¦…ą¦”ą¦æą¦Ÿą§‡, ą§§ą„¤ ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦Ŗą¦²ą¦æą¦øą¦æ (Internal audit policy) ą¦†ą¦›ą§‡ ą¦•ą¦æ?ą§Øą„¤ ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦Ÿą¦æą¦® ą¦†ą¦›ą§‡ ą¦•ą¦æ?ą§©ą„¤ ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦øą§‡ą¦‡ ą¦Ÿą¦æą¦®ą§‡ą¦°...

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Internal audit checklist | Post No 05

Internal audit checklist | Post No 05

Nov 14, 2023 |

Ā ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦šą§‡ą¦•ą¦²ą¦æą¦øą§ą¦Ÿ ( Internal Audit checklist ) | Post No 05  ą¦†ą¦œ ą¦†ą¦®ą¦°ą¦¾ ą¦†ą¦²ą§‹ą¦šą¦Øą¦¾ ą¦•ą¦°ą¦¬ą§‹, ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦šą§‡ą¦•ą¦²ą¦æą¦øą§ą¦Ÿ ( Internal Audit checklist ) ą¦Øą¦æą§Ÿą§‡ą„¤ ą¦ą¦Ÿą¦æ ą¦†ą¦®ą¦¾ą¦¦ą§‡ą¦° ą¦ą¦‡ ą¦øą¦æą¦°ą¦æą¦œą§‡ą¦° ą§¦ą§« ą¦Øą¦¾ą¦®ą§ą¦¬ą¦¾ą¦° ą¦Ŗą§‹ą¦øą§ą¦Ÿą„¤   ą¦†ą¦šą§ą¦›ą¦¾, Internal Audit checklist (ą¦‡ą¦Øą§ą¦Ÿą¦¾ą¦°ą§ą¦Øą¦¾ą¦² ą¦…ą¦”ą¦æą¦Ÿ ą¦šą§‡ą¦•ą¦²ą¦æą¦øą§ą¦Ÿ) ą¦•ą¦¾ą¦°ą¦–ą¦¾ą¦Øą¦¾...

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