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Bhushan Power& Steel Ltd

Bhushan Power& Steel Ltd

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Published by naween9339501

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Published by: naween9339501 on Dec 28, 2009
Copyright:Attribution Non-commercial


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“ “ “Standard operating procedure of material  Standard operating procedure of material  Standard operating procedure of material  Standard operating procedure of material   procurement, movement, accounting  procurement, movement, accounting  procurement, movement, accounting  procurement, movement, accounting, Auditing , Auditing , Auditing , Auditing and  and  and  and  their financial implication their financial implication their financial implication their financial implication” ” ” 
SUBMITTED BY:Nabin Kumar ShawPGDMBatch 2008-10Roll No. 30126
Table of contents:
Sl No Particulars
Executive Summary2 Preface3 Certificate of Authenticity4 Acknowledgement5 Objective6 Introduction of the Company6.1 Bhushan power & steel at Orissa…..6.2 Mission, Values & Their Commitments6.3 History of the Company6.4 Management (Board of Director)7From the MD’s desk  8 Job done in M/S Bhushan Power & steel Ltd8.1 Store Department8.1.1 Basic documents required in Store Department8.1.2 Process of Material Outward from the store8.1.3 Process of unloading of a TRUCK8.1.4 Auditing of books in stores8.2 Purchase Department8.2.1 Types of Purchase8.2.2 Process of Purchase (for Maintenance)8.2.3 Process of Purchase (for Consumables)8.2.4 List of few Suppliers8.2.5 List of few Materials for SMS-18.2.6 List of few Materials for SMS-28.3 Bill Passing Department8.3.1 Format of a Supplier’s Bill8.3.2 Format of Inward Security Pass8.3.3 Format of Materials Receipt Note8.3.4 Format of Raw Materials Analysis Report8.3.5 Format of Debit / Credit Note8.4 Audit Department8.4.1 Basic concept of Auditing8.4.2 Internal Auditing8.4.2.1 History of internal auditing
 3 Independence in Internal Audit8.4.2.3 Internal Audit and Internal Control8. Internal Audit in corporate governance8. Key Financial Associates8.4.2.5 Nature of the internal audit activity8.4.2.6 Reporting of critical findings8.4.3 Audit in M/S Bhushan Power & Steel Ltd8.4.3.1 Audit for Logistic Department8.4.4 Audit report submitted to the Management8.4.4.1 Final Audit Report for Iron Ore8.4.4.2 Final Audit Report for Coal8.4.5 Audit for Purchase Department9. Financial Analysis of M/S Bhushan Power & Steel Ltd.9.1 Significant Accounting Policies9.2 P/L Account for the year ended 31
March 20089.3 Balance sheet as at 31
March 20089.4 Details of Schedules maintained by the company9.5 Key Financial Indicators9.5.1 Gross Sales9.5.2 Export Sales9.5.3 Net Profit9.5.4 Cash Profit after Tax9.5.5 Net worth9.5.6 Debt Equity Ratio9.5.7 Current Ratio9.5.8 Interest Coverage Ratio9.5.9 Debt Service Coverage Ratio9.5.10
Earning per Share (EPS)10
Steel Manufacturing10.1 History of Steel Production10.2 Raw Materials for Steel Production10.3 Classification of Steel10.4 Heat Treatment of Steel10.5 Process of Steel Production10.6 World production of Steel11 Conclusions12 Bibliographies

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