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Internel audit

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(Querist)
27 September 2011 Intenal audit me kya kya karna padta hai.

my company is manufacturing co.

yaha import purchase hota hai.

ledger me kya dekhna padta hai
jaise cash payment should not be more than 20000.
Cash should not be negative.
Proper deduction of Tds on expenses were applicable
with proper sate. And at payment should be done in proper time.

sundry debtor credit nahi hona chaheye.

or mujhe jyada nahi pata
so i need help
or kya dekhna jaruri hai
tallyerp 9 use karte hai
income tax rule ke hisabse or kya hona chahiye.
Sir mujhe plz bataiye or kiya check karna padta hai.
Jaise ke finalization ke time ca sare accounts ke ledger check karta hai.
Mujhe batae ki isa kya kya dekhna padta hai jisme problem nikle.
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RAMESH KUMAR VERMA

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RAMESH KUMAR VERMA (Expert)
27 September 2011 AFTER READING THE LINK:
https://www.eximguru.com/exim/guides/how-to-export/ch_17_export_documents.aspx

AND THEN READ IT :
https://www.andrewyule.com/rtipop/pdf/5/Internal_Audit_Manual.PDF


https://books.google.com/books/about/Export_Import_Procedures_and_Documentati.html?id=OpqUoEMTB2wC
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