Internal audit of sugar factory
This query is : Resolved
HARSHIT JAIN
(Querist)
09 December 2012
Sir, i am article doing audit of a loss making listed sugar factory. the scope of our audit is to prepare system for the client. i want to know the points on which i can audit the accounts and store deptt. pls also suggest some policies which the company should adopt to strengthen it's internal control.
Amol S Joglekar
(Expert)
10 December 2012
01. Yield. Output input ratio is the crux for processing industries.
02. The bye products is the key area as well. (The so called bye products are becoming stronger and stronger day by day. Pay a good attention on "normal loss/gain"
02. The bye products is the key area as well. (The so called bye products are becoming stronger and stronger day by day. Pay a good attention on "normal loss/gain"
HARSHIT JAIN
(Querist)
11 December 2012
sir,pls tell me that by which methods we can make strong the internal control system of accounts and store deptt.....currently the company does not have any policies regarding activities in accounts and store deptt....
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