Internal audit checklist for bpo and transfer pricing

take print out of triyal balance and first check opeingin balance 

then do vouching of cash and bank vouchers

then do ledger scrutiny 

ICAI has provided industry specific guidelines on the internal audit. You can refer the below mentioned link for internal audit of BPO industry.

https://www.icai.org/post.H T M L?post_id=8916

ICAI has provided industry specific guidelines on the internal audit. You can refer the below mentioned link for internal audit of BPO industry.

https://www.icai.org/post.H T M L?post_id=8916