Peer review-Audit ka overview May I Come in Sir ... - tnkpsc.com
Peer review-Audit ka overview May I Come in Sir ... - tnkpsc.com
Peer review-Audit ka overview May I Come in Sir ... - tnkpsc.com
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10. Substantive checks based on peculiarities of the unit.<br />
Detailed Query list which an auditor should send to his client before <strong>com</strong>menc<strong>in</strong>g audit:<br />
1. Latest/Last Internal <strong>Audit</strong> Report.<br />
2. Organization chart – along with contact No.<br />
3. Function – Ma<strong>in</strong>tenance/Construction, Procurement of Furniture/Electrical<br />
Equipments, Civil Electrical.<br />
Fixed Assets Register – Ma<strong>in</strong>tenance on behalf/<strong>in</strong> r/o Corporate A/cs.<br />
Scrap Sale:<br />
Furniture, Vehicle, Electrical<br />
No Sales Tax No. - Copy of Challan<br />
Funds – Limit system<br />
Bank Guarantees<br />
Layout – Room no. <strong>in</strong>dicat<strong>in</strong>g location of different units.<br />
MIS reports – List – latest copy<br />
Technical/f<strong>in</strong>ancial<br />
Complete Record of Assets Scrapped/Sold dur<strong>in</strong>g the year.<br />
Asset type make year of purchase WDU Sale amount profit/loss<br />
Policy regard<strong>in</strong>g scrapp<strong>in</strong>g<br />
Proposals underway<br />
Civil contracts – authentication cases/counter claims<br />
Any <strong>in</strong>stances of encashment of Banak Guarantees.
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