internal audit cheklist
This query is : Resolved
23 June 2010
hi experts,
Kindly help me i joind a internal audit department of a manufacturing company.
i am not having any exposure in internal audit.
kindly help me with checklist and other related material.
i have joined a sugar company.
My personal mail id is caanandsingh@gmail.com
regards,
anand singh
Kindly help me i joind a internal audit department of a manufacturing company.
i am not having any exposure in internal audit.
kindly help me with checklist and other related material.
i have joined a sugar company.
My personal mail id is caanandsingh@gmail.com
regards,
anand singh
23 June 2010
DEAR ANAND SINGH,
1. CASH BOOK
2. BRS
3. PODUTION
4. STOCK - OPG., PRODUCTION, SALES AND CLG.
I. RAW MATERIALS
II. CHEMICALS
III. PACKING MATERIALS
IV. REPAIRS AND MAINTENANCE
5. LABOUR
6. PURCHASE POWER CONSUMPTION AND OWN POWER CONSUMPTION AND PRODUCED
7. PURCHASE REGISTER
8. SALES REGISTER
9. DEBIT & CREDIT NOTES
10. PLANNING
11. AND ETC.,......
1. CASH BOOK
2. BRS
3. PODUTION
4. STOCK - OPG., PRODUCTION, SALES AND CLG.
I. RAW MATERIALS
II. CHEMICALS
III. PACKING MATERIALS
IV. REPAIRS AND MAINTENANCE
5. LABOUR
6. PURCHASE POWER CONSUMPTION AND OWN POWER CONSUMPTION AND PRODUCED
7. PURCHASE REGISTER
8. SALES REGISTER
9. DEBIT & CREDIT NOTES
10. PLANNING
11. AND ETC.,......
23 June 2010
along with that you have to check Excise duty part - PLA book,input credit excise duty utilized monthly basis ,input credit of any service tax paid by the company, excise duty calculation and payment etc.
24 June 2010
Please check your mail id for checklist
24 June 2010
The mail id is correct.
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Rental income of jointly held property
- ITR 4 OR ITR 3 WHICH FORM CHOOSE
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
