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UNIVERSITY INSTITUTE OF LEGAL STUDIES

PANJAB UNIVERSITY, CHANDIGARH

INSTIT TEOFFL
LEGA

ULS
TRUTH ALWAYSTRIUMPHS
PANJAB UNIVERSITY CHANDIGARH

A PROJECT REPORT SUBMITTED AS


A PART OF
CURRICULUM OF B.COM.,LL.B.(HONS.)
IN THE SUBJECT
OF AUDITING ON THE TOPIC OF

Explain the meaning of Internal Control, Internal Check


andInternal Control

TO:
BY:
Ms. Shafali
Porush Jain

Roll No.: 209/19

B.Com.LL.B(Hons)-D

Sem. 6h
Pago
Dalo

d nlmal uh, monpl Tala


lnc rlthnl hudit mul

Innnu LolLL_thu
mrdalsnbnt
The Lne b Jindntial
9mn inlradinpul a_YUnlts_
i
Lemleg i impaJsnt mabmbl
marag/apni in lhtbmou
nt ien_9dltes huiltJm'
Lhuths_n AyALar, dyplnanl_uuilh
inblna

Lphlhal adhu
hminugdtnt_ Ltndlus
inluling nihu
Page

Date

Lhnhtenn
Lernlhet
hly chumed nltnal_nll _nlbry
nilthnal
lendhed
the
AAoudkads _
Jelinlly
th play dlinilaioj
That
lilion atbs
Sudlgut
mdtnun

MAnMOmiyilh
indihl h lerptuls
hHetMues
lh_ dily
Aaflguadng
Page
Date

inon
hadninhallbe nelutt_wwiy
Lnlbad h tndtel
hhlend!
Druythnghem
uthtrily
KeauAde)
duyled_hlan_ eqpmiAIl_uit
htahlt
h
nly
ih daulu dhfotnanti
Arnglhild
AMaul
uh
t
Page
Date

nunal
minimyll A eliminl

fiph_ahokl
hulukity 2hing

3
hlbual

epa
nll
hiphlphd t

h
LULOLta_MEL_u
Ltmhgny_hted
Page
Dale//

Unlehmal

nAuOh
ilhou
Adoliennl Lirhneinl lha
nitpna Lhph
hi_HipuAMUNÉ
Ahionpnht
had

mtliuanlly nlyundlly

Aktpnaynd _ dul
ullayg Ay
Cy
ilhet, Lellim du JU__me

mnlriln
Page
Dale

Ldesdhutt
Akaudh
ALh
duly at_ ditl.

AMh_
Alleue s AA

denaitLhhug Oh_

nllmtl ly_eLdLL

AhulMy_HbULLU
ime_ ltodeginpurta
Page

Date

Obgptiu SniUr2o Au
LRTmenjn eltiaent
mu min ALL_w

inonuia MNiny lheslty


AIHhtilhia

inldltuaiel AIndlspndt
bordahda
th_h4miain

LOthill
_iMdAulMd
nim
yibintli_i
Fyilnt_ly
Page
Dale: /

Otlies inleral uh.

Lhont
Mmmuld
Aloll lichlt_my
Cud
2 dobut Laul, l_BAaly m

allocpt Adhetdilil
AULh
hl-

dui
JmumiMumth
endl
197 75 4d 197S-6 T ulugdAIN LIA
LAdusd e 31/31474 d 31/31 ntbaenhat
t ushuni_4Mdnt wI dtiu bnilinthe
jgjnul MNUht dantim
Abpiladt VWE _teld to _be _eligdt_ ditiunitr
Unal Ss604 albra , 1961
Audhl_hank
wh hodb Gtnlb fp_PUS_ihmoti! _lhotUIsy
hodhiau_gn 22/91973 had b
143 Vay_ua n _ DrinHz
_ n thud mallo_donalin_pUS
rind hObilall eul dilnj gualily_ diuntiem
lndlsH0h._
hn_bindeny_gh

-2 T Tihuna
Page
Dale

Aupit
M_kih
TM
Triu h npmain_hgujlen _Iw
bungh ulare
kohnirg _ n
LUdl
Thu ul tha LA ad Ss
tunlnnin_gjien inlttuuul

hdiont urn Mushapdb uh, Aw Delki tk. lontmuionuaf

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