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Internal control policies - automobile dealer


CA RUPESH LOHADE (Practice)     04 January 2013

CA RUPESH LOHADE
Practice 
 5 likes  361 points

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

avater

sanjay singhal (CA)     19 January 2013

sanjay singhal
CA 
 64 likes  977 points

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i am also interested to get it. 

thanks 

 

avater

pradeep yadav (Assitant)     01 December 2017

pradeep yadav
Assitant 
 25 points

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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
CA Practice  
 1 likes  30 points

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

avater

CA Amrita Chattopadhyay (Financial consultant)     25 January 2018

CA Amrita Chattopadhyay
Financial consultant 
 434 likes  6997 points

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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 

 

vishal kanawat (auditor)     14 September 2019

vishal kanawat
auditor 
 22 points

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


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