Dear Mr. Surendra, Mr. Packaiaraj has provided a nicely detailed form for HR-related activities. In the case you are referring to the internal audit of an organization, it will encompass all accounts, production, and marketing activities as well. Consequently, the list will expand.
Internal Audit Procedure
An internal audit procedure can be tailored based on the nature and type of business or manufacturing involved. Therefore, more than adhering to a standard format, it is the internal auditor's ability and comprehension of the organization that guides them in conducting a proper audit.
Regards,
VENUGOPAL