Contract for Internal Audit

This query is : Resolved

Satendra (Querist)
Follow

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.

CA SURENDRA KUMAR RAKHECHA

CA SURENDRA KUMAR RAKHECHA (Expert)
Follow

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).

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

kavita goel

avulaandcopdrl 2023

divakar podaturu

Ashok Atluri

CA Reshma prabhu

Subscribe Now

Contract for Internal Audit

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA