Please give the Internal Audit Check list of an enterprise engaged in Textile Manufacture
1 Replies
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
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