Hi All What are the Controls which can be checked while doing Transport(Cab services to Bpo employees). im currently doing this internal audit suggest me few ideas/Improvements/new developments.
share share any one have Transport audit report.
Ramshankar (Executive Internal Auditor) (198 Points)
03 September 2009Hi All What are the Controls which can be checked while doing Transport(Cab services to Bpo employees). im currently doing this internal audit suggest me few ideas/Improvements/new developments.
share share any one have Transport audit report.
Arjun Roy
(Chartered Accountant)
(158 Points)
Replied 06 September 2009
LOOK FOR CONTRACTS WITH THE COMPANIES, RUNNING EXPENSES, LICENSE, CAB INSURANCE AND RISK COVERAGE, APPOINTMENT OF DRIVERS........