How Big 4 do their Internal audit 🔥 Internal audit process in CA firm | Internal audit interview

In this video we have discussed about the internal audit process in a CA firm or a big 4. CA Anmol bhai has given us guidance on internal audit process. Anmol has more than 5 years of experience.

Anmol has worked with multiple big 4 and top 10 CA firm. Internal audit process has been divided into the following parts by the Anmol.

1. Pre planning
2. Planning (scoping of the areas & resource management)
3. Field work
4. Reporting

Anmol has explained each process in detail in video.

We have also discussed about how internal audit is different from the statutory audit.

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