Contract for Internal Audit
This query is : Resolved
27 July 2010
Can any one provide me format of contract to be made with internal auditor for audit including services of TDS, PF, VAT, Service tax etc.
03 August 2010
To,
The Auditors
...
Dear Sir,
Sub : Appointment of your firm as Internal Auditor
We are glad to appoint you as our internal auditor for the period ........
You are required to look after the following areas and report/suggest thereon at the end of every month/quarter :
1. Accuracy and timely recording of accounting.
2. Perpetual Valuation of Closing Stock.
3. List of Dead Stock
4. Collection from Debtors and action to be taken for recovery.
5. Ensuring timely Payment of statutory
dues like Advance Tax, VAT, Service Tax, PF etc.
For your above services; a monthly remuneration of Rs.....shall be paid.
Please accept the assignment.
For..........
.......
(Suitable modifications can be made according to the need of the organisation).
The Auditors
...
Dear Sir,
Sub : Appointment of your firm as Internal Auditor
We are glad to appoint you as our internal auditor for the period ........
You are required to look after the following areas and report/suggest thereon at the end of every month/quarter :
1. Accuracy and timely recording of accounting.
2. Perpetual Valuation of Closing Stock.
3. List of Dead Stock
4. Collection from Debtors and action to be taken for recovery.
5. Ensuring timely Payment of statutory
dues like Advance Tax, VAT, Service Tax, PF etc.
For your above services; a monthly remuneration of Rs.....shall be paid.
Please accept the assignment.
For..........
.......
(Suitable modifications can be made according to the need of the organisation).
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