tips for audit of service concern
This query is : Resolved
21 January 2011
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mi querry is this, i m an article, from tmmrw i m going to start an audit of a service concern. they are basically provide after sales services nd some time they also purchase some parts of machinery.
can u tll me what imp. point i should kept in mi mind while doing audit of that company??????
mi querry is this, i m an article, from tmmrw i m going to start an audit of a service concern. they are basically provide after sales services nd some time they also purchase some parts of machinery.
can u tll me what imp. point i should kept in mi mind while doing audit of that company??????
B R Ramesh
(Expert)
22 January 2011
Hi
1.segrigate after sales & service under warrantty & with out Warrantty.
2.check whether ST paid on with out warranty
3.check the purchase bill for spare parts whether the VAT is paid or not.
4. if they registred under VAT check whether they collect & made the VAT payment to the department.
5.apart from the regular audit conditions are applicable
1.segrigate after sales & service under warrantty & with out Warrantty.
2.check whether ST paid on with out warranty
3.check the purchase bill for spare parts whether the VAT is paid or not.
4. if they registred under VAT check whether they collect & made the VAT payment to the department.
5.apart from the regular audit conditions are applicable
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