Executive At Compliance & Benefits
+1 Other

Thread Started by #suhailams12

Dear all, Can anyone share vendor audit sheet with me? How to start audit and what are the required documents that the vendor has to maintain for compliance?
16th December 2017 From India, Meerut
Mere document will not help; you have to execute the process of audit with in depth knowledge of applicable statutes.
16th December 2017 From India, Mumbai
Hi Suhailams,
If you are speaking about Vendor audits, you need to frame a checklist with all the compliance points you need be it Statutory like payment of wages,EPF,ESI,PT,Returns under all acts etc, Process oriented if any like material specs,other audit related also can be included ISO documentations can be Quality,food safety,employee safety etc.
Beyond this as a part of verification process you can obtain a COC (Certificate of Compliance) from the vendor which can ensure that Vendor complies and represents the same every now and then.
As suggested by our friend Shrikanth, audit is a deep subject,unless some one is competent we cannot prepare a checklist easily.
18th December 2017 From India, Hyderabad
Can anyone tell me the process of how to exit in bulk from employer portal
please do let me know. its urgent
26th September 2018 From India, Meerut
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