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LARSEN & TOBRO LIMITED

INTERNAL AUDIT GUIDELINE - PROJECT


Project: :
Location :
Report no :
Sl.
no

Date:

ISO
Clause

Documents to be maintained/ verified

COMMAN FOR ALL


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2

4.2.3
4.2.3

5.4.1

4.2.4

7.5.5

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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