DEAR ALL,
CAN ANYONE PROVIDE ME THE DETAILED CHECKLIST FOR INTERNAL AUDIT OF CONSTRUCTION COMPANIES AND THE SPECIFIC DOCUMENTS TO BE VERIFIED IN RESPECT OF REVENUE'S & SUB CONTRACTOR'S LEDGER SCRUTINY.
SHAAN (C A) (43 Points)
10 April 2010DEAR ALL,
CAN ANYONE PROVIDE ME THE DETAILED CHECKLIST FOR INTERNAL AUDIT OF CONSTRUCTION COMPANIES AND THE SPECIFIC DOCUMENTS TO BE VERIFIED IN RESPECT OF REVENUE'S & SUB CONTRACTOR'S LEDGER SCRUTINY.
Datta Maruti Gawade
(Deputy General Manager - Internal Audit)
(40 Points)
Replied 27 April 2010
| Originally posted by : SHAAN | ||
 |
DEAR ALL, CAN ANYONE PROVIDE ME THE DETAILED CHECKLIST FOR INTERNAL AUDIT OF CONSTRUCTION COMPANIES AND THE SPECIFIC DOCUMENTS TO BE VERIFIED IN RESPECT OF REVENUE'S & SUB CONTRACTOR'S LEDGER SCRUTINY. |
 |
For any construction internal audit needs to cover at least following areas and checklist will be different for each are
1. Revenue
For Revenu’s
Needs to verify following documents
1 Agreement with client
2. clause of raising interim bills
3. periodic work certifications by professionals
4.periodic work certificates by internal employee/site in charge
5.Bills raised /issued to clients
venkata harish
(student)
(22 Points)
Replied 05 May 2010
hai
Please provide a standard checklist for Internal audit of Construction company
gopalakrishnan
(consultant)
(25 Points)
Replied 16 March 2012
pls forward the list for procurement of materials in Construction company.
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