Please give the Internal Audit Check list of an enterprise engaged in Textile Manufacture
Devendra
(Chartered Accountant)
(4775 Points)
Replied 13 May 2010
Following Books of Accounts are required to be verified by the internal auditor:-
Purchase Book
Sales Book
Cash Expenses
Journal Entries
Agreements
Bank Reconciliation Statements
TDS
Excise Payments
Sales Tax Calculations and Returns
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
