Internal Audit Scope of Infrastructure project like SEZ

lahothy

Can some guide me about the scope for Internal audit of Infrastucture project like SEZ etc.

JYOTIGUPTA1

Quote:

Originally Posted by lahothy

Can some guide me about the scope for Internal audit of Infrastucture project like SEZ etc.

01. Compliance of SEZ rules & rgulation
02. Tax emeption taken properly or not
03. All material inwards shouls accompany a particular form as prescribed by SEZ act
04. All inward receipts should have stamp of custom
05. See whther any material has been received or moved outside the sez area

lahothy

Thanks Jyoti, do you have any structured document on the scope of Internal Audit