Audit of electricity Substations
This query is : Resolved
18 June 2009
Hey there,
Can any one tell me, what points can be covered while auditing the accounts of a electricity substations??
Can any one tell me, what points can be covered while auditing the accounts of a electricity substations??
Brij Bhushan Sangal
(Expert)
18 June 2009
Hello,
Most points are known as basic and these are same for most of orginations like:
Bank account, cash accounts, journal entries, trial balance etc .
know what other book ,they prepared.
As government org ,they do most of work from contract so see menthod of allotment of contract and after that making payment to those contracters. whether all related statutory compliance have done like TDS, service tax and other act applicable.
Most points are known as basic and these are same for most of orginations like:
Bank account, cash accounts, journal entries, trial balance etc .
know what other book ,they prepared.
As government org ,they do most of work from contract so see menthod of allotment of contract and after that making payment to those contracters. whether all related statutory compliance have done like TDS, service tax and other act applicable.
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