CA RUPESH LOHADE (Practice) (361 Points)
04 January 2013I want a sample internal control manual for automobile dealer. Will be thankful if anyone could help with it.
pradeep yadav
(Assitant)
(25 Points)
Replied 01 December 2017
Dear friends, can any one give me the internal audit report format for a dealer who dealing in cars
riteshatwork
(CA Practice )
(30 Points)
Replied 21 January 2018
Did you got the format. Even I need the same.
CA Amrita Chattopadhyay
(Audit & Assurance)
(13459 Points)
Replied 25 January 2018
The Internal controls for the Automotive dealers would be the same as the Internal controls for retailers. As the main function for the dealer would include the purchase and sale, the basic controls for the purchase and sale can be reviewed.
A car dealer apart from the sale of car also sells many accessories, thus the revenue and controls over such accessories has to be reviewed.
Further, the verification of the warranties has to be specifically done
vishal kanawat
(auditor)
(22 Points)
Replied 14 September 2019
Business Consultant
(Consultant)
(38 Points)
Replied 28 June 2021
Reach out to Ambit Collective LLP who are considered leaders in providing consulting services to automotive retailers in India. Started by Big 4 professionals, Ambit Collective is a 60 member strong services firm that provides governance, risk and compliance services to Indian car dealers.
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