Internal Audit in Manufacturing firm
This query is : Resolved
Sanchit Mehta
(Querist)
17 December 2016
Hi
Can any one advice and share about internal audit procedures for pharmaceutical company. If possible please standard format for audit for manufacturing unit.
A. Sankaranarayana
(Expert)
18 December 2016
Kindly go through Internal Audit Questionaire Book released by the CA Institute. It cost less than Rs.100.00 if you cover all the point, more than enough I beleive.
Sanchit Mehta
(Querist)
18 December 2016
thanks but i also want to know about the issue, procedure and checklist for a pharmaceutical company.
01 August 2024
https://docs.google.com/document/d/1euCeAw17dmg4iDFaj_8D1GNrBVAlKuZXPNmS3gbj8nI/edit?usp=sharing
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Appointment of Auditor By Form ADT-1
- ARCA LOGIN
- RCM and same line
- Import of Capital Machine
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- 18% Rent a cab
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
