Checklist For E-Applications For Confirmation & Fees: Fill & Download for Free

List of Sections referred in this Article which should be kept in mind while dealing with internal audit as per Companies Act, 2013:-1.Section 138Internal Audit2. Rule 13 of Companies (Accounts)Rule, 2014Companies required to appoint Internal Auditor. The section provides in brief the threshold limits for applicability.3. Rule 8 of the Companies (Meetings of Board and its powers) Rules, 2014Power of the Board Such a resolution is to be passed by the Board of Directors and needs to be filed with the concerned Registrar of Companies.This is the random checklist for Internal Audit:-“apologies for not able to attach excel sheet here”AStockCheck that1.Age wise analysis of FG is done on monthly basis by the stores keeper and authorized by Manager Commercial2.Physical verification is done monthly by unit staff3.Proper classification of Non Moving Stock is done by unit4.Above records are verified by Manager Commercial and reported to Unit Head, which further reports it to Finance OfficerBCashCheck1.Physical cash in custody of Accounts assistant at least once a month, prefer surprise checks2.The minimum & maximum cash balance at any point of time is Rs.10,000 and Rs. 1 Lac respectively3.That physical cash is verified by person other than the person in who's custody cash is kept, which is further approved by unit Head4.Payments > 20000 are made through cheque5.That Assistant finance manager's surprise physical verification of the cash, done at-least twice a month6.Cash Withdrawal Note for withdrawal of cash from bank which is authorised by Unit HeadCBankCheck that1.Minimum bank balance at any time is Rs 50002.Balance above a specified limit is invested in FD by approval of AFM3.Monthly BRS is prepared by Mang. Comm and is sent to AFM after Unit Head's authorisation4.The Cheque Details Register maintained by Ass. A/cs and vetted by Unit Head5.The acknowledgement of the cheque received from the third party and the cheque issued to the third party6.Proper recording of Bank Charges on monthly basis and informing the same to Unit Head and AFMDDebtorsCheck that1.Age wise analysis on monthly basis is done by MC and the same is reported to Unit Head who forward it to AFM2.Credit period & interest thereon as per Sales & Finance Policy3.Quarterly balance confirmation & turnover ratio is done by MC & reported to Unit HeadECreditorsCheck that1.Payment is made through cheque or any e-payment only2.Maximum credit period of 30 days or discount, as the case may be is availed3.The Creditors Turnover Ratio is calculated on monthly basisFReal State PropertyCheck that1.Proper listing of documents is done in the prescribed format2.All original & chain doc are kept in custody of Unit Head3.Physical verification is done by person appointed by UH & Managerial Personnel and reporting of same to AFM4.Search Report is obtained at the time of purchase.5.Insurance of Property- documented with Unit Head, Copy is kept with A/cs Dept.GInvestmentsCheck that1.Proper Investment Register for recording of investments and its verification by UH is done2.New investments are made only after proper approval by AFM3.Proper investment note is prepared by the Finance Officer.4.The original documents of the investments are secured by the Unit HeadHLoans & AdvancesCheck that1.Proper requirement assessment is made by UH2.Comparative Rate Analysis is done by UH, which is approved by the BOD3.Proper documentation & Accounting is done by FO4.Loan to Staff is as per Loan Policy.This is the random checklist for Internal Audit. You have to first recognize the type of industry you are going to do Internal Audit.

As mentioned by Tungala Suresh, schedule an appointment at least 5-7 weeks prior to your planned date of travel.Check German Mission Website (German Mission in India) for the latest requirements, they already have en-listed all the steps to be followed for Visa. I am enlisting the ones which I followed, after completing my applications.STEP 1: Open you blocked account. If you are planning to go for DB, Germany, it will take a good 3–4 weeks (in the best case scenario)STEP 2: As soon as you get your admit, book appointment for Visa Interview. As getting a suitable date is really difficult, because generally VI slots get full quickly (at least at Delhi Consulate).Book the appointment for Visa interview from German Mission Website or VFS webiste or by calling VFS.STEP 3: Get the photos for Visa, specifications are mentioned on German Mission WebsiteSTEP 4: (Optional : If you are planning to take a loan) Submit the admit letter in bank, and the requirement from consulate that you need to block XYZ EUROS in a blocked account for VISA along with your loan application. Bank will then issue you a sanction letter, after processing your loan application.And, you should try to convince the bank to disburse the loan. (Explain them that visa wont be stamped until XYZ EUROS is not blocked in the blocked account)STEP 5: Start Collecting documents as per the checklist mentioned on German Mission Website. (Carry Originals and two copies of every document)Following is the list of documents which I took along and were asked at the time of VI at Delhi consulate.Visa application form [Can be downloaded from German Mission Website]Declaration form [Can be downloaded from German Mission Website]Cover letter - I used following cover letter:4. TOEFL/German language fluency proof5. Admission letter from German University ( They kept the German copy of it, but I suggest taking both English and German copy)6. (Optional : Applicable only if you have completed enrolment procedure already, i.e. submitted the insurance proof from any German public health insurance company to university, paid the fee, and have received letter of enrolment from your university)Letter of enrolment along with Fee (semester fee and course fee,if your course has any course fee) payment confirmation in German and English7. Academic documents:Bachelors degree (you can carry provisional if you have not received your degree from college, but cross check with the consulate once)8th to 1st semester mark sheets (both front and back copies)12th mark-sheet and certificate (they might return the certificate)10th mark-sheet and certificate(they might return the certificate)8. (Optional : If you have some gap between your Bachelors and masters)Salary slips and salary account statement of last 3-6 monthsWork experience letter issued from your employer(Many people went without it and consulate did not have any objection. But, if your employer issues such a letter then I suggest you carry it)9. Proof of financial meansBlocked account opening confirmation in German and EnglishBlocked amount transfer receipt from your home bank (the bank from which you transferred the money to your Deutsche Bank blocked account)Blocked amount receipt confirmation from Deutsche Bank in English and German(Optional : If you have taken education loan )Loan sanction letter along with two years ITR of co-borrowerAffidavit to support for the second year of your study from your sponsor( Now sponsor can your parents, relatives) along with ITR and 6 months salary account statement, if your sponsor is working ;6 months savings account statement, if your sponsor is not working;//Affidavit to support: This should be printed on a Stamp paper, you can confirm the amount of stamp from the respective consulate.10. Three months travel insurance (I suggest to take it along, as it was asked in many cases. Although, the lady returned it in my case giving me the reason that I'll need this insurance at the time of visa stamping.)STEP 6: German Embassy accepts Visa Fee through Demand Draft, issued from Nationalised bank. Check the updated amount from the German Mission Website. [NOTE : As of July 2016, the rule was that the DD should not be older than 2 months]STEP 7: On the day of your VI, just be calm and confident. And, in case you don’t have any document - the interviewer is asking for, just politely request the interviewer to let you submit it later.My VI Experience : 20 July, 2016 ; Delhi Consulate; 08:15 AM Slot[ Note : Don't paste your photographs on the visa application form, VO will do it.]Me : Good morning ma'am !VO : Good morning ma'am, you are applying for which visa?Me : German national student visaVO : Please pass your passport, two photographs, DD and one Set of documents that you have got.Me : Passed themVO : Ma'am, you are going to which university ?Me : toldVO : What is the duration of your course and the medium of course?Me : toldVO : Where will you be staying?Me : I have applied for studenten union housing, results are yet to be declared. And side by side, I am looking for private housing options as well.VO : What does your father do?Me : ToldVO : What does your mother do?Me : ToldVO : Do you have any siblings?Me : ToldVO : What are they doing ?Me : ToldVO : Who will be financing your studies?Me : Ma'am, I have saving of xxx amount, and I have taken a loan of xxx amount. Apart from that, I'll be getting a support of xxx amount from my sponsor. I have already provided the letter to support for this.VO : Ok, Please fill this questionnaire (She passed a questionnaire and started arranging documents in some order, discarding the ones which she din't need)Me: Ok, sure. (Following are the questions from the questionnaire.)VO : Ma'am, I'll be taking your finger prints now. .Me: (Left hand fingers, right hand fingers, thumb of both hands)VO : Ma'am, Do you have cash ? ( My DD was of 4600 INR, but the visa fee changed to 4500 INR just two days before my interview. I din't bother to change it because I called the consulate to confirm if I can use 4600 INR DD, and they said I can use old DD)Me : NoVO : Ok, no issues. I'll return your 100 INR. Ma'am, Please correct the address of contact person to University's address and sign above itMe : Done ( I had mentioned department's address as I kept course coordinator as contact person)VO : Ok ma'am, I have arranged this one set in a particular order. Please arrange the second set in exact same order and submit the documents.Me : (Done and handed over)VO: Ok ma'am, here is your receipt and 100 INR. You will receive a mail from us for further details.Me : Thank you ma'amSTEP 8: Visa Stamping (After you have received Visa confirmation e-mail from consulate)You can get your VISA stamp either at Embassy or at any VFS centre. VFS has an advantage of passport drop facility after the stamping is done. At the time of stamping, you are asked to submit your tickets and a travel insurance (of three months, generally).I received Visa confirmation mail on 16 August, 2016 ; less than a month. I submitted my passport at Shivaji Stadium, New delhi, VFS center on 17 August, 2016 and received my stamped passport at home through VFS’s courier service on 24 August, 2016.Hope that helps!

Hi!If you have testing skills, you can do it yourself using the checklist shown below :-)This checklist includes only general characteristics. Of course, the application may have functionality that requires a special approach and separate testing scenarios.The same is true for performance, usability, security, and other testing that your application needs.The checklist for testing mobile apps consists of eight sections:Functional testingCompatibility testingSecurity TestingTesting localization and globalizationThe usability testingStress testingCross-platform testingPerformance testingFunctional testingAt this point, it is important for us to make sure that our product meets the required functional specification mentioned in the development documentation.What are we checking?1. Installing/deleting / rolling out versions2. Launch the app (display Splash Screen)3. Performance of the main functionality of the application3.1 Authorization (by phone number/via social networks/e-mail)3.2 Registration (by phone number/via social networks/e-mail)3.3 Onboarding new users3.4 Validation of the required fields3.5 Navigation between app sections3.6 Editing data in the user's profile3.7 Payment verification3.8 Testing filters3.9 Bonuses4. Correct error display5. Working with files (sending/receiving/viewing)6. Testing timeouts7. Testing of stubs (no internet connection/no, for example, products, etc.)8. Testing of pop-up, alerts9. Testing WebView10. Scroll / swipe elements11. Testing PUSH notifications12. Collapse / Expand the application13. Different connection types (Cellular/Wi-Fi)14. Screen orientation (landscape / portrait)15. Dark / Light themes16. In-app advertising17. Sharing content in the social network18. How the app works in the background19. Pagination of pages20. Privacy Policies and other links to documentsCompatibility testingCompatibility testing is used to make sure that your application is compatible with other OS versions, various shells and third-party services, as well as the device hardware.What are we checking?1. Correct geo mapping2. Information about transactions (receipts, etc.)3. Various payment methods (Google Pay, Apple Pay)4. Testing sensors (light, device temperature, gyroscope, etc.)5. Testing interrupts (incoming call/SMS/push / alarm/Do Not Disturb mode, etc.)6. Connecting external devices (memory card/headphones, etc.))Security TestingThis check is aimed at finding shortcomings and gaps from the point of view of application security.What are we checking?1. Testing permissions (access to the camera/microphone/gallery/etc.)2. User data (passwords) are not transmitted in clear text3. In the fields where the password is entered and the password is confirmed, the data is hidden by asterisksTesting localization and globalizationApplication internationalization/globalization testing involves testing the application for different locations, date formats, numbers, and currencies, as well as replacing actual strings with pseudo-strings. Localization testing involves testing an application with localized strings, images, and workflows for a specific region.What are we checking?1. All the elements in the app are translated into the appropriate language2. The texts are sewn inside the app and the user can set the desired language in the app settings3. The texts depend on the language in the system settings4. The texts come from the server5. Correct display of date formats (YEAR — MONTH — DAY or DAY — MONTH — YEAR.)6. Correct display of time depending on the time zoneThe usability testingUsability testing helps to make sure that the product is easy and effective for the user to use in order to achieve their goals. In other words, this is nothing more than testing the friendliness of the application for the user.What are we checking?1. Correct display of elements on devices with different screen resolutions2. All fonts meet the requirements3. All texts are correctly aligned4. All error messages are correct, with no spelling or grammatical errors5. Correct screen titles6. Placeholders are present in the search strings7. Inactive items are grayed out8. Links to the documents lead to the corresponding section on the site9. Animation between transitions10. Return to the previous screen correctly11. Supports basic gestures when working with touch screens (swipe back, etc.)12. Pixel-perfectStress testingStress testing is aimed at determining the effectiveness of application performance under high load conditions. The stress test in this context is focused only on mobile devices.What are we checking?1. High CPU usage2. Lack of memory3. Battery loading4. Bounces5. Low network bandwidth6. A large number of user interactions with the application (this may require simulating real-world network conditions)Cross-platform testingAn important type of testing that needs to be done to understand whether the product under test will be properly displayed on the various platforms used by the target audience.What are we checking?- Application performance on different devices from different manufacturersPerformance testingIf a user installs an app and it doesn't display quickly enough (for example, within three seconds), it can be removed in favor of another app. Time and resource consumption aspects are important success factors for an application, and performance testing is performed to measure these aspects.What are we checking?1. Application loading time2. Request processing3. Data caching4. Resource consumption by the application (for example, battery consumption)ResumeWe got acquainted with the universal cheat sheet for testing mobile applications. Don't forget to read the documentation and complement a check-list of the checks that are specific to your application.