Following works are included in Internal Audit of Co-op Housing Society Ltd.

1. Checking of all collection receipts with reconciliation entries if any and dues position as on 31^st March
2. Checking of Cash and Cheque Payment vouchers with payment bills or receipts attached. Check Payment Vouchers are signed by at least 2 office bearers of Society.
3. Checking of all FDRs with their due dates and respective entries in Investment Register
4. Check I Register, J Register, Nomination Register, Sinking Fund Register, Property Register and Share Register as per members database.
5. Check General Ledger with Trial Balance or rough Balance sheet and rough Income and Exp Acc
6. Check Personal Ledger with Defaulters List
7. Check Bank Statements and verify reconciliation statement.
8. Any other specific work.