Description: Expression of Interest for Internal Audit in WB Khadi and Village Industries Board at 12 BBD Bag Kolkata 700001 Name of Work Expression of Interest for Internal Audit in W B Khadi Village Industries Board at 12 BBD Bag Kolkata 700001
Details: Scope of Work:-A. All District Officer under WBKVIBI) Cash Book as per Bank statement with tally system.II) Stock of Stationery Goods Maintenance the Register.III) Receipts statement A/C maintenance.IV) Ledger for different Heads of A/C.B. All Gramin under WBKVIBI) Stock Maintenance Register.II) Sale register & Purchase Register.III) Scrutinize the sale bill as per tally system.IV) Closing stock as per tally system.C. All HMP CentreI) Maintenance the Receipt & Payment.II) Cash Book with cash voucher.D. Head office under WBKVIBI) Maintenance of Receipts & Payment A/C.II) All Cash Book different Headwise.III) Stock verification of Khadi & V.I.Goods as per Register and system.IV) Pension case-verification.V) Service Book of the employees of WBKVIB.VI) Reconciliation of different funds lying in the Banks of WBKVIB.
Sector: Industry Development