In the study of internal audit according to Internal Audit in which according to 86% employees they were agree that in organization’s audit observation that are find out by the internal auditors which are clearly, fairly and timely manner during the audit as well as 90% result of the internal audit add value to the department in which audit activity are done. In the study of internal audit according to 71% employees they were agree that organizations implemented the inspections for the purchase product to meet the purchase requirements, but out of them employees disagree that units are not inspect the purchase product that how much product are require for the purchase requirement. 84% employees they were agree that both the unit’s reconciled the total summery figures as per GSTR 3B with the total of the outward invoice so that on the basis unit can check the how much sales are ongoing it.

Keywords : Internal Audit, Internal Control, Human Resources, Procurement.