Tax Law Library

INTERNAL AUDIT

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Statutes Name

INTERNAL AUDIT

Sr No.	Heading
1	PHYSICAL VERIFICATION OF SPARES & STORES
2	PHYSICAL VERIFICATION OF FIXED ASSETS
3	SCHEDULE OF ACCOUNTS
4	JOURNAL VOUCHERS
5	VEHICLE & HOUSE BUILDING ADVANCES
6	VERIFICATION OF LEAVE ENCASHMENT
7	TA CLAIMS
8	MEDICAL CLAIMS
9	RECOVERY OF LOANS FROM EMPLOYEES
10	RECOVERY OF TDS FROM EMPLOYEES INCLUDING PERQUISITE VALUATION
11	UNPAID WAGES REGISTERS AND OTHER ESTABLISHMENT RECORDS / REGISTERS.
12	LEAVE RECORDS
13	PAY ROLLS
14	DEPOSIT OF STATUTORY DUES WITHIN STIPULATED TIME
15	SALES OF SCRAP AND DISCARDED ASSETS
16	ROYALTY
17	IT TDS AND GST TDS
18	WORK ORDERS
19	BANK BOOK
20	TERM / FIXED DEPOSIT

INTERNAL AUDIT