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  • LARSEN & TOBRO LIMITED INTERNAL AUDIT GUIDELINE

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    RamBinodSharma
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    This internal audit guideline summarizes documentation requirements for Larsen & Tobro Limited projects. It lists 5 common documentation standards, such as maintaining numbered and indexed files for easy retrieval and backing up electronic media. It also outlines 5 accounting and administration standards like checking statutory and regulatory requirements and maintaining monthly reconciliation statements. The document provides a checklist for auditors to verify that these documentation standards are followed.

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    Internal Audit Guide Line Time Office

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    Internal Audit Guide Line Time Office

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    This internal audit guideline summarizes documentation requirements for Larsen & Tobro Limited projects. It lists 5 common documentation standards, such as maintaining numbered and indexed files for easy retrieval and backing up electronic media. It also outlines 5 accounting and administration standards like checking statutory and regulatory requirements and maintaining monthly reconciliation statements. The document provides a checklist for auditors to verify that these documentation standards are followed.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    14 views1 page

    LARSEN & TOBRO LIMITED INTERNAL AUDIT GUIDELINE

    Uploaded by

    RamBinodSharma
    This internal audit guideline summarizes documentation requirements for Larsen & Tobro Limited projects. It lists 5 common documentation standards, such as maintaining numbered and indexed files for easy retrieval and backing up electronic media. It also outlines 5 accounting and administration standards like checking statutory and regulatory requirements and maintaining monthly reconciliation statements. The document provides a checklist for auditors to verify that these documentation standards are followed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LARSEN & TOBRO LIMITED

    INTERNAL AUDIT GUIDELINE - PROJECT


    Project: :
    Location :
    Report no :
    Sl.
    no

    Date:

    ISO
    Clause

    Documents to be maintained/ verified

    COMMAN FOR ALL


    1
    2

    4.2.3
    4.2.3

    5.4.1

    4.2.4

    7.5.5

    1
    2
    3
    4
    5

    All files are neatly numbered and indexed properly for easy retrieval.
    Document maintained in electronic media need back up in the form of other
    location or CD. (QSF/4.2.4/F01)
    Quarterly new initiatives/ innovations/best practices to be send to regional
    office.
    Up dated over all Master list records (QSF/4.2.4/F01) to be maintained
    once in 6 month.
    House keeping to be maintained as per inspection sheet (QSF/7.5.5/F01).

    ACCOUNTS & ADMINSTRATION


    7.1
    Check for list of staturatory & Regulatory requirements
    7.1
    Quarterly staturatory Compliance Report
    Labour provident fund register
    7.1
    Labour wages register
    7.1
    7.1
    Month reconciliation statement of cost statement with revenue register.

    Yes/
    No

    NA

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