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.
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