Internal audit checklist of job work

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Abhishek (Querist)
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07 November 2014 Please provide checklist for internal audit of jobwork of a vehicles manufacturing company. also provide format if any.

Amol S Joglekar

Amol S Joglekar (Expert)
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07 November 2014 Vehicles MANUFACTURING Company or repairing Company?

Abhishek

Abhishek (Querist)
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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

Amol S Joglekar (Expert)
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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.

Abhishek

Abhishek (Querist)
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07 November 2014 what about its risk and statutory compliances, if any required

Amol S Joglekar

Amol S Joglekar (Expert)
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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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