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INTERNAL AUDIT

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INTERNAL AUDIT
Sr No. Heading
1 PURCHASES
2 GST
3 SUNDRY CREDITORS
4 REVIEW OF PURCHASE ADVANCES
5 BANK GUARANTEE AND LC
6 TERM / FIXED DEPOSIT
7 BANK BOOK
8 WORK ORDERS
9 IT TDS AND GST TDS
10 ROYALTY
11 SALES OF SCRAP AND DISCARDED ASSETS
12 DEPOSIT OF STATUTORY DUES WITHIN STIPULATED TIME
13 PAY ROLLS
14 LEAVE RECORDS
15 UNPAID WAGES REGISTERS AND OTHER ESTABLISHMENT RECORDS / REGISTERS.
16 RECOVERY OF TDS FROM EMPLOYEES INCLUDING PERQUISITE VALUATION
17 RECOVERY OF LOANS FROM EMPLOYEES
18 MEDICAL CLAIMS
19 TA CLAIMS
20 VERIFICATION OF LEAVE ENCASHMENT
INTERNAL AUDIT

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