Internal audit report

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Querist : Anonymous

Querist : Anonymous (Querist)

09 February 2018 Can anyone provide a sample internal audit report for Toll company or atleast a checklist for vouching the accuracy of toll revenue ?

Arpit

Arpit (Expert)
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09 February 2018 Revenue Assessment audit of Toll Plaza is a very technical subject. There is no specific checklist and checks will vary on case to case basis.

Majorly, following points need to be ensured:

- There should be no leakages
- Cash Collection is duly accounted for or not
- System accuracy needs to be checked. Reprint and delete option should not be available with the toll operators or management
- Take out the audit log of the reprints of bill done. This will give a direct indication of a possible fraud
- Take out the audit log of the bills deleted from the system. This will again give a direct indication of a possible fraud
- System walkthru should be properly done
- Try to do the input output analysis with respect to the paper roll used for collecting toll
- Data analysis should be properly done to ascertain the possible gaps and for sample selection

I have previously done lot of audits of Toll Plaza Operations and you can Direct Message me for any further help.

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