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Discussion > Audit > Internal Audit >

INTERNAL AUDIT CHECKLIST FOR CONSTRUCTION COMPANIES

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C A


[ Scorecard : 43]
Posted On 10 April 2010 at 12:43 Report Abuse

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.


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Datta Maruti Gawade
Deputy General Manager - Internal Audit


[ Scorecard : 35]
Posted On 27 April 2010 at 10:26

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

  1. Procurement of materials
  2. Payments
  3. Subcontracting
  4.  Procurement of services, contract labours
  5. Administration
  6. statutory compliance in respects of applicable laws like contract labour act, minimum wages etc

 

 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

 



Total thanks : 1 times




venkata harish
student


[ Scorecard : 22]
Posted On 05 May 2010 at 10:54

hai

Please provide a standard checklist for Internal audit of Construction company

 




gopalakrishnan
consultant


[ Scorecard : 25]
Posted On 16 March 2012 at 12:35

pls forward the list for procurement of materials in Construction company.

 



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