№ files_lp_4_process_3_122090
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Pre-audit instructions for KRIDL accounts including verification of daily account updates, bank reconciliations, GST input credits, procurement compliance, wage payments, and proper recording of project work details, consolidated at headquarters for financial statement preparation.
Year:
2020-21
Organization:
KRIDL (Karnataka Road and Infrastructure Development Limited)
Location:
Karnataka, India
Document Type:
Terms of Reference / Pre-Audit Guidelines
Scope:
Pre-Audit of division and sub-division accounts, verification of GST, TDS, payments, and compliance with procurement rules
Target Audience:
Chartered Accountant / Cost Accountant firms
Eligibility Criteria:
Minimum 2 partners with 5 years of professional standing, registered office in zonal jurisdiction, experience in GST and works contract audits
Divisions Covered:
6 Zones, 42 Divisional Offices, 94 Project/Sub-Division Offices
Financial Details:
Annual turnover over Rs. 3500 Crores
ERP System:
Tally 9
Audit Fee:
Paid quarterly upon certification by audit officers
Submission Requirements:
GST compliance, work codes, job savings, final bill verification, and supporting documentation
Reporting:
Executive Engineer, Superintendent Engineer, and Headquarters
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2026
Region / City:
Karnataka, India
Subject:
Supply of TMT Steel Bars
Document Type:
Contract / Tender Document
Organization:
Karnataka Rural Infrastructure Development Ltd. (KRIDL)
Author:
KRIDL Procurement Department
Contractor Requirements:
Payment of earnest money deposit, submission of bank guarantee, minimum annual turnover of Rs. 60 crore
Contract Period:
4 months
Standards Referenced:
Indian Standard (IS), British Standard (BS)
Delivery Terms:
As per supply orders to various KRIDL project locations
Method of Procurement:
E-procurement portal
Approval Authority:
Managing Director, KRIDL
Inspection and Acceptance:
Certificate of Acceptance by Deputy Director
Security Deposit:
1% of contract value
Year:
2023
Document type:
Pre-audit checklist
Program:
Chain of Custody certification
Standard referenced:
MSC Chain of Custody Standard: Default Version
Related standard:
ASC Chain of Custody Standard
Issuing organization:
Marine Stewardship Council
Copyright holder:
Marine Stewardship Council
Version:
2.1
Official language:
English
Intended users:
Single-site and multi-site organisations handling certified seafood
Certification scope:
MSC and ASC certified seafood products
Content focus:
Purchasing, identification, segregation, labelling, and promotion of certified products
Status:
Guidance document
Publication source:
MSC website
Year:
2023
Region / City:
Global
Topic:
Certification, Sustainability, Seafood
Document Type:
Pre-audit checklist
Organization:
Marine Stewardship Council
Author:
Marine Stewardship Council
Target Audience:
Organizations handling certified seafood
Effective Period:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2024
Region / City:
Australia
Subject:
Greenhouse and energy auditing
Document type:
Report
Organization:
Clean Energy Regulator
Author:
Not specified
Target audience:
Registered greenhouse and energy auditors
Period of validity:
12 months from registration anniversary
Approval date:
07/03/2024
Date of changes:
Not specified
Note:
Year
Topic:
Competency assessment, audit, Corporations Act
Document type:
Logbook, guidance
Target audience:
Applicants for RCA registration, assessors
Period of validity:
3–5 years
Note:
Year
Region / City:
Singapore
Subject:
Resignation of Auditor, Variable Capital Companies
Document Type:
Application Form
Organization / Institution:
Accounting and Corporate Regulatory Authority (ACRA)
Target Audience:
Public accountants and auditors of Variable Capital Companies (VCCs)
Year:
[Date]
Region / City:
[City/Region]
Topic:
Auditing
Document Type:
Letter
Institution:
[Name of institution]
Author:
[Internal auditor]
Target Audience:
External auditors
Period of Validity:
[Year ended]
Approval Date:
[Date]
Modification Date:
[Date]
Standard:
BRC Global Standard for Food Safety
Issue:
8
Document type:
Auditor checklist and site self-assessment
Scope:
Food safety and quality management systems
Key topics:
Senior management commitment; Food safety culture; HACCP; Organisational structure
Applicable sector:
Food manufacturing
Standard owner:
BRC Global Standards
Compliance focus:
Certification requirements
Version reference:
F804a
Audit type:
Certification and recertification audits
Language:
English
Authoring body:
BRC Global Standards
Period of application:
Issue 8
Year:
2019
Region / City:
N/A
Subject:
Exam Auditing, Functional Skills Qualifications
Document Type:
Manual
Organization / Institution:
City & Guilds
Author:
N/A
Target Audience:
Exam Auditors, Centres, Quality Assurance Teams
Validity Period:
N/A
Approval Date:
N/A
Amendment Date:
N/A
Year:
2017
Region / City:
Louisiana
Topic:
Auditing Procedures
Document Type:
Official Guidelines
Agency / Organization:
Louisiana Legislative Auditor
Author:
Louisiana Legislative Auditor
Target Audience:
Local governments, quasi-public organizations, nonprofits, and auditing firms
Period of Validity:
Starting from fiscal year ending June 30, 2017
Approval Date:
N/A
Date of Revisions:
N/A
Year:
2022
Region / City:
Western Sydney, Silverwater
Theme:
Environmental Management, Validation Report
Document Type:
Review Report
Author:
Douglas Partners
Target Audience:
Environmental Auditors, Regulatory Authorities, Construction Managers
Period of Validity:
Not specified
Approval Date:
23 June 2022
Date of Amendments:
None
Year:
[Date]
Region / City:
[Not specified]
Topic:
EDGE Certification, Audit Services
Document Type:
Proposal
Organization / Institution:
International Finance Corporation (IFC)
Author:
EDGE Auditor
Target Audience:
EDGE Auditors, Clients
Period of Validity:
[Not specified]
Approval Date:
[Not specified]
Amendment Date:
[Not specified]
Year:
2025
Region / City:
Delaware
Topic:
Professional Services
Document Type:
Request for Proposal
Organization / Institution:
Office of Auditor of Accounts, State of Delaware
Author:
Office of Auditor of Accounts
Target Audience:
Certified Public Accounting Firms
Period of Effect:
June 30, 2025–2027
Approval Date:
December 29, 2025
Amendment Date:
N/A
Year:
Not specified
Region / City:
Not specified
Topic:
Financial Reporting, Auditing
Document Type:
Accompanying Material
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Researchers in accounting and auditing
Period of validity:
Not specified
Approval Date:
Not specified
Date of changes:
Not specified
Description:
Accompanying documentation to SAS and Stata programs used in the analysis of foreign component auditors and financial reporting quality in multinational corporations.
Note:
Year
Topic:
Auditor Selection
Document Type:
Guide
Organization / Institution:
BDO FMA
Target Audience:
Nonprofit organizations
Year:
Not specified
Region / City:
Not specified
Theme:
Nonprofit, Auditor Selection
Document Type:
Guide
Organization / Institution:
BDO FMA
Author:
Not specified
Target Audience:
Nonprofit organizations
Period of Action:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2023-2024
Region / city:
Kazakhstan
Theme:
External audit remuneration
Document type:
Report
Organization / institution:
JSC NC KTZ, Deloitte LLP
Author:
Not specified
Target audience:
Internal stakeholders, auditors
Period of validity:
2023-2024
Approval date:
Not specified
Date of changes:
Not specified
Note:
Summary
Year:
2005
Region / City:
South Africa
Subject:
Application for Registration as a Candidate Auditor
Document Type:
Application Form
Organization / Institution:
Independent Regulatory Board for Auditors
Author:
Independent Regulatory Board for Auditors
Target Audience:
Individuals applying to become Registered Candidate Auditors
Effective Period:
N/A
Approval Date:
N/A
Amendment Date:
N/A