Internal Controls at the Construction Site

Internal Controls at the Construction Site


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    INR 2000
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About The Event

The program brings you “Back to School” to understand and learn the commercial aspects of this

industry. The structure of the program can best be described in following modules:-


MODULE 1 - Basics of doing business in India                                            Duration – 30 Min

    Form of Organization  

    Registration with authorities

    Relevance of Financial Statements



MODULE 2 – Tendering and Budgeting  -                                                    Duration – 20 Min

    What things keep in mind when tendering?

    Why to prepare the budget?


    How to prepare the budget amidst uncertainties

    Comparison of Actual vs Budgeted

    Learning Curve


MODULE  3 – Taxation – Income Tax / VAT / Service Tax                   Duration – 60 Min

    How to offer income under Income Tax

    Tax Deduction at Source and WCT

    Structuring the Sales Invoice for VAT and Service Tax

    Departmental Audits / Assessments


MODULE 4 – Functional controls                                                               Duration – 100 Min


    Human Resources 

    Commercial Procurement


    Accounts – Branch / Centralized

    Quality and Safety

    Co Ordination between sites and HO



MODULE  5 –  MIS Systems                                                                          Duration – 30 Min




    Human Resource


MODULE  6 – Checklist for Project Completion                                         Duration – 15 Min

    Compliance of Work order conditions

    Material Reconciliation – Free Issue & Principle items

    NOC from various department

    Award / Work Completion certificate


MODULE  7–  Other Areas                                                                             Duration – 30 Min

    Assessing the Banking needs of the business

    Role of Internal Auditor


    ISO Implementation



MODULE  8–  Case Studies and Exercises                                                    Duration – 30 Min

Venue Map