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internal audit cheklist

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23 June 2010 hi experts,

Kindly help me i joind a internal audit department of a manufacturing company.
i am not having any exposure in internal audit.

kindly help me with checklist and other related material.

i have joined a sugar company.

My personal mail id is caanandsingh@gmail.com


regards,

anand singh


23 June 2010 DEAR ANAND SINGH,

1. CASH BOOK
2. BRS
3. PODUTION
4. STOCK - OPG., PRODUCTION, SALES AND CLG.
I. RAW MATERIALS
II. CHEMICALS
III. PACKING MATERIALS
IV. REPAIRS AND MAINTENANCE
5. LABOUR
6. PURCHASE POWER CONSUMPTION AND OWN POWER CONSUMPTION AND PRODUCED
7. PURCHASE REGISTER
8. SALES REGISTER
9. DEBIT & CREDIT NOTES
10. PLANNING
11. AND ETC.,......



23 June 2010 along with that you have to check Excise duty part - PLA book,input credit excise duty utilized monthly basis ,input credit of any service tax paid by the company, excise duty calculation and payment etc.




24 June 2010 Please check your mail id for checklist

24 June 2010 The mail id is correct.



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