Rahul (Article) (24 Points)
28 December 2012DEAR EXPERT
PLZ PROVIDE ME WITH AN AUDIT REPORT OR ANY KIND OF DOCUMENTATION ON SETTING UP A PROPER EXCISE CONTROL IN AN GARMENT MANUFACTURING UNIT, DETAILED INFORMATION FROM RECEIVING DEPT TO ACCOUNTS DEPARTMENT WITH DUTIES AND RESPONSIBILITY.
THANK YOU
saurabh jain
(Audit Specialist)
(271 Points)
Replied 28 December 2012
Do you have the reports to be used for checking internal controls? if yes, than I might help you in setting up a proper excise internal control.
CAclubindia
