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.
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.
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
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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