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).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- Minimum tax payable to file Updated return
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Change Of Karta In Case of Death
- GST Intimation due to Government took possession of Business Premises under PPE Act
- UDIN ISSUE
- SALARY CAN BE CAPITALIZE
- Tax rate change regarding
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
