checklist for construction companies
This query is : Resolved
12 July 2008
hi all
can anyone provide me checklist for a construction company (internal audit).
can anyone provide me checklist for a construction company (internal audit).
12 July 2008
Internal Audit is a vast field. However, I will try to give u broadlines in brief:
Read the Contract-Ask for copies of MBs(Measurement Book)-Bills raised-Accounting of Earnest Money, TDS, VAT etc-AS7 compliance-Stock Register-Reconciliation of FDR given as earnest money-Claims for Escalation-Valuation ofWork Certified as on cut off date etc are the steps to be covered in ur Internal Audit
Read the Contract-Ask for copies of MBs(Measurement Book)-Bills raised-Accounting of Earnest Money, TDS, VAT etc-AS7 compliance-Stock Register-Reconciliation of FDR given as earnest money-Claims for Escalation-Valuation ofWork Certified as on cut off date etc are the steps to be covered in ur Internal Audit
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