Accounting Internal Audit Schedule

This schedule serves as a guide and overview of our accounting internal audit plan for the year [Date]. It covers all the crucial tasks we need to monitor closely to ensure compliance and accuracy in our financial reporting. We encourage all our team members to keep this timeline handy and follow the schedule as much as possible.

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Sl No.	Audit Area	Auditor	Contact Details	Start Date	End Date
1	Payroll	Jonathan Wilkins	[email protected]	1/1/2050	1/15/2050
2	Vendor Payments
3	Fixed Assets
4	Accounts Receivable
5	Accounts Payable
6	Inventory
7	Capital Expenditure
8	Financial Reporting
9	Taxation
10	General Ledger

Prepared By: [Name]

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