Internal audit checklist of job work
This query is : Resolved
07 November 2014
Please provide checklist for internal audit of jobwork of a vehicles manufacturing company. also provide format if any.
Amol S Joglekar
(Expert)
07 November 2014
Vehicles MANUFACTURING Company or repairing Company?
07 November 2014
my client is a vehicle manufacture. He sent material for processing on jobwork basis. I got the assignment of internal audit of job work processing. pl provide checklist for the same.
Amol S Joglekar
(Expert)
07 November 2014
01. Material outward/Sent report
02. Material received/entry report
03. Material Inspection Report.
All the reports are generated at your client's premises only.
Your control is to tally these 3 reports in all respect.....rate, quantity, weight, technical specifications.
02. Material received/entry report
03. Material Inspection Report.
All the reports are generated at your client's premises only.
Your control is to tally these 3 reports in all respect.....rate, quantity, weight, technical specifications.
07 November 2014
what about its risk and statutory compliances, if any required
Amol S Joglekar
(Expert)
07 November 2014
Is it covered in your INTERNAL AUDIT assignment? If yes, then better do a RISK analysis. And for statutory compliances, you need to look into the service tax aspect as well.
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