Internal audit checklist for bpo and transfer pricing

Varun Bhat (Student CA IPC / IPCC) (151 Points)

20 January 2017

Dear All,

Kindly share a good internal audit checklist for BPO industry and also for checking Transfer pricing compliance.

Thanks in Advance

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3 Replies

(Guest)

take print out of triyal balance and first check opeingin balance

then do vouching of cash and bank vouchers

then do ledger scrutiny

CA Amrita Chattopadhyay (Audit & Assurance) (13459 Points)
Replied 27 February 2017

ICAI has provided industry specific guidelines on the internal audit. You can refer the below mentioned link for internal audit of BPO industry.

https://www.icai.org/post.H T M L?post_id=8916

CA Amrita Chattopadhyay (Audit & Assurance) (13459 Points)
Replied 27 February 2017

ICAI has provided industry specific guidelines on the internal audit. You can refer the below mentioned link for internal audit of BPO industry.

https://www.icai.org/post.H T M L?post_id=8916

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