Internal control policies - automobile dealer

i am also interested to get it. 

thanks 

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

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

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 

Reach out to Ambit Collective LLP who are considered leaders in providing consulting services to automotive retailers in India. Started by Big 4 professionals, Ambit Collective is a 60 member strong services firm that provides governance, risk and compliance services to Indian car dealers.