Internal control policies - automobile dealer


CA RUPESH LOHADE (Practice)     04 January 2013

CA RUPESH LOHADE
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I want a sample internal control manual for automobile dealer. Will be thankful if anyone could help with it.

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sanjay singhal (CA)     19 January 2013

sanjay singhal
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i am also interested to get it. 

thanks 

 

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pradeep yadav (Assitant)     01 December 2017

pradeep yadav
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Dear  friends, can any one give me the internal audit report format for a dealer who dealing in cars

riteshatwork (CA Practice )     21 January 2018

riteshatwork
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Did you got the format. Even I need the same.

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CA Amrita Chattopadhyay (Financial consultant)     25 January 2018

CA Amrita Chattopadhyay
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The Internal controls for the Automotive dealers would be the same as the Internal controls for retailers. As the main function for the dealer would include the purchase and sale, the basic controls for the purchase and sale can be reviewed.

A car dealer apart from the sale of car also sells many accessories, thus the revenue and controls over such accessories has to be reviewed.

Further, the verification of the warranties has to be specifically done 

 

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priya verma   24 July 2019

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Originally posted by : pradeep yadav
Dear  friends, can any one give me the internal audit report format for a dealer who dealing in cars

 

vishal kanawat (auditor)     14 September 2019

vishal kanawat
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Dear friend, can any one give me the internal financial audit report format for automobile


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