Internal Audit CheckList

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Business
197 Points Posted on 29 April 2010

Please give the Internal Audit Check list of  an  enterprise engaged in Textile  Manufacture

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On 29 April 2010 at 14:20 Report
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Chartered Accountant
4780 Points Posted on 13 May 2010

Following Books of Accounts are required to be verified by the internal auditor:-

Purchase Book

Sales Book

Cash Expenses

Journal Entries

Agreements

Bank Reconciliation Statements

TDS

Excise Payments

Sales Tax Calculations and Returns

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On 13 May 2010 at 23:45

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