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Internal Audit |
The firm has experience of conducting internal audits of various entitles such as proprietary concerns, partnership firms, private limited & limited companies. The major areas covered are verification of day to day operations and their proper accounting effect in the books of accounts, Bank reconciliation, verifying quantitative inventories, compliance of legal formalities such as submission of stock statements to banks, timely payment of T.D.S. for tax deducted, income tax, sales tax, excise duty, license fees, property tax, issue of TDS certificates, filing of returns etc, advising the clients on implementation of cost control, internal control measures, comparison of previous years figures with the current years. It has helped in setting up many systems & controls for the business operations of various entities. |
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