Ministry Of Commerce And Industry - Uttar Pradesh
7487153 1auditing of receipts, expenditure, statements, vouchers, transaction etc. 2. auditing of balance sheet 3. preparation of audit report as per income tax act, 1961 in a prescribed format. 4. auditing of cash book, register etc. 5. internal audit shall be carried out on quarterly/ annually basis 6. produce a internal report to cags audit team....