SUMMER INTERNSHIP REPORT

ON

“TOLL AUDIT PROCEDURES”

of

SUMMER TRAINING UNDERTAKEN AT

In partial fulfilment for the award of the degree of

Bachelors of Business Administration (BBA)

Batch of “2015-2018”

Submitted by: -

University Roll. No.: -

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 DECLERATION

I, Debargha Sen, student of BBA 3rd Semester, studying at Dronacharya

Government college, Gurugram Haryana, hereby declare that the summer
internship report on “Toll Audit Procedures” submitted to Maharshi Dayanand
University, Rohtak in partial fulfillment of Degree of Bachelors of Business
Administration is the original work conducted by me.

The information and data given in the report is authentic to the best of my
knowledge.

This summer training report is not being submitted to any other University for
award of any other Degree, Diploma and Fellowship.

(Name of the student)

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 ACKNOWLEDGEMENT

It is my pleasure to be indebted to various people, who directly or indirectly

contributed in the development of this work and who influenced my thinking,
behavior, and acts during the course of study.
It is a great opportunity & pleasure for me to express my profound gratitude to
wards all the individuals who directly or indirectly contributed towards
completion of this report.
Working on this report was a great fun, excitement, challenges and a new
exposure in the field of toll audit. I am greatly in debated to under whose
guidance and concern I am able to bring the report into its real shape.
I convey my gratitude to all those who are directly or indirectly related in the
completion of this summer internship report.

(Name of the student)

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JOB RESPONSIBILITY
My job responsibly was to make five reports for them on the basis of the data
that data team have send by downloading data from the backoffice and by
changing few things so that we can get desired results we wanted and with the
help of the backoffice which contains other information’s that I needed from it so
that I can complete my report, after completion of my report I send them to my
superior who then send it to the Audit team of Deloitte.
 RESEARCH METHODOLOGY

In order to prepare the assigned project paper, I have collected necessary

information from two types of sources as follows:
• Soma’s Audit team
• Valuonshore Advisors Audit team

There were few member members of Soma who were there in the AOC room so
that they can help with rules are regulation of Toll Audit, from them I learned
about the depth about the project

And from my Superior that i learned about how we related to it.

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 LIMITATIONS OF THE STUDY

The study is conducted with an objective to make a thorough study of external

audit procedures. I have availed many facilities and faced some obstacles during
my study. The obstacles may be termed as limitation of the study. These
limitations are as follows

1. Scheduled time span was not sufficient to cover all information.

2. As an independent audit firm the information of the case study is not
adequate for this study
3. To some extend the exact audit procedures is not followed due to time and
other constrains
4. As the internship was the first practice experience, it was not possible for
me to know all and everything of audit procedure

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 CONCLUSION

My conclusion is that if they want to cut the loss in revenue, they have make
every Toll Plazas to work for the not for the situation based problems that they
face in toll plazas they have to respect every employee in the company, as they
have to think that they to work for the company not themselves, also by
increasing security on that toll plazas, so that there is a less act violation.

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 BIBLIOGRAPHY
1. Websites

• http://en.wikipedia.org
• www.valueonshore.com
• www.google.com
• www.icai.org

2. Valueonshore Advisors Audit team

3. Soma Audit team

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