Technical Guidance for Internal Audit/IFC with CA Heena Panjwani

If you need specific guidance on

1) Deciding scope of an audit

2) Drafting an RCM

3) Preparing a Findings Report,

4) Preparing Audit Program

5) Preparing Audit Workpapers

6) Root Cause Analysis for Findings

or just want a 1:1 explanation of any key process (like O2C, P2P, or IFC/SOX etc) where you can ask your doubts, this is the place for you.

Please note

1. This call will be limited to 1 detailed guidance or use case only to allow for in-depth detailed coverage.
2. The deliverable in question (like RCM/ Scope Doc etc) is to be prepared by you based on guidance received. If you need me to personally draft the deliverable in question, it will be chargeable separately based on the specific use case & effort involved.