Internal Audit Procedure of Zaman and Co,

Abstract

Internal audit, nowadays, plays a vital role for today’s corporate world. For continuous improvement of a company Internal Audit Procedure is very important. Zaman and Co are one of the leading group of companies encompasses about 15 large companies. To control the all concerns and for better internal control, Internal Audit Procedure is made decentralized. This report, Internal Audit Procedure at Zaman and Co, is mainly focuses on the role of this department. This report is divided into six parts. First chapter contains introduction of the report, objectives, methodology and limitations of the study and scope of the study. Second chapter contains related work which includes the short review and theoretical discussion of this report. Third chapter contains, company profile. Forth chapter contains, my thesis position and duties. Fifth and the most important chapter contains, the role of the department, SWOT analysis and findings. Sixth and the last chapter contains recommendation and conclusion of the report. Zaman and Co is growing continuously for its unique strategy and plan and Internal Audit Procedure is facilitating the growth one step further. vi