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Auditing Services
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Audit is an official inspection of an organization accounts by an independent body. It is a systematic and independent examination of books, accounts, statutory records, documents and vouchers of an organization to ascertain how far the financial statements as well as non-financial disclosures present a true and fair view of the concern. It also attempts to ensure that the books of accounts are properly maintained by the concern as required by law. Auditing has become such a ubiquitous phenomenon in the corporate and the public sector that academics started identifying an "Audit Society". The auditor perceives and recognizes the propositions before them for examination, obtains evidence, evaluates the same and formulates an opinion based on his judgement which is communicated through their audit report.Broadly, an Audit involves : In-depth study of existing systems, procedures and controls for proper understanding and give suggestions for improvement and strengthening. Ensuring compliance with policies, procedures and statutes. Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS. Checking the genuineness of the expenses booked in accounts. Reporting inefficiencies at any operational level. Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence. Certification of the books of account agreeing with the Balance Sheet and Profit and Loss Account. Issue of Audit Reports under various laws. Audit At a Glance : We conduct following types of audit : Statutory Audit of CompaniesTax Audit under section 44AB of Income Tax Act, 1961 Audit under any other provisions of Income Tax Act, 1961 Internal Audit Branch Audit of Companies, whether in India or Outside India Stock Audit Audit of Public or Private Trust Audit of Co-operative Societies Audit of Government NGO’s Audit of Schools, Hospitals, etc.
Auditing Services
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With globalization, accounting rules & regulation and audit standards are changing very frequently. Successfully filling this role since incorporation. Our audit procedures are designed to ensure compliance with relevant statutory laws and specialization. Our approach focuses on ensuring that internal controls are effective and disclosure requirements of the accounting standards and applicable regulations are met with. Our team of result-oriented professionals has considerable expertise in the field of Financial Auditing Services, professional auditing services etc. MPA considers that providing Professional Auditing Services are top priority and that the firm does not view such services as a commodity. MPA do this by emphasizing the importance of audit quality in training programs and annual performance reviews. We stand among the dependable providers of Auditing Services based in India. Clientele across sectors such as manufacturing, textiles, energy, food processing, telecommunications, Information technology enabled services. System cum Transaction audit methodology with well defined audit planning and execution procedures Additional inputs on :\\n\\nSystem and efficiency improvement\\nInternal control review\\nStatutory compliances\\n\\n Note : Empanelled with C&AG from many years
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ICS Initiative for Compliance and Sustainability Audit Consultancy
100,000 - 150,000 Per Bag
1 Bag (MOQ)
ICS is an international sectoral initiative with the aim to enhance working conditions along global supply chains of its member retailers and brands. ICS is composed of multinational retailers and brands in the sectors of textile, retail, footwear, electronics and furniture. ICS members collaborate with common tools, to mutualize audits, contributing to the reduction of the ‘audit fatigue’ and share knowledge and best practices. ICS actions are based on a common methodology applied by all ICS members and securing a complete control of the audit process by brands. ICS audits are mandated and managed by member companies. Audit launch is a member prerogative, which ensures a total control of the use of ICS tools. Audits are only performed by third party ICS-accredited audit companies. ICS audits are neither certificates nor labels. ICS members share common monitoring rules when critical non-conformities are identified in the factories. The vast majority of ICS audits are semi announced or unannounced. The ICS members promote the ICS scheme and follow the established rules. Basic information is shared in order to jointly monitor the audit conclusions and to initiate the continual improvement of working conditions in the source countries.
Compliance Audit & Consulting Services
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Are you facing compliance or risk challenge? Do you seek compliance expert that understands your industry? or you just want consultancy to gain peace of mind that your business is meeting its compliance obligations? Well, we can help you in all such concerns. Ours is a Delhi, India based service provider agency, specialized in providing compliance audit and consulting services to SMEs and large enterprises. Our consultants work alongside, perform assessment of your business and provide analysis report detailing key finding and recommendations- essential information to improve and move forward. So, contact us anytime.
Tax Audit Service
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\\n\\nWhat is a Tax Audit?\\n\\n An audit is the process by which experts check your financial records to ascertain that you have paid the correct amount of taxes. All documents and accounts are closely scrutinized. If everything is correct, there is nothing to worry about. If there are mistakes, they help to correct them.\\n \\n\\n\\nTax Audit Applicability\\n\\n \\n\\n\\nIf the turnover crosses ₹1 crore, in such a case, a tax audit is mandatory. For professionals, ₹50 lakhs are the limit. However, in a presumptive taxation scheme, the threshold is low. Always take care that the account is correctly prepared. If your turnover crosses these limits, you should go for the tax audit. For individuals, companies, partnerships, and LLPs, this can be implemented. Tax laws are always in the process of amendment and must be updated. Maintains proper records of income and expenditure to avoid penalties. Professional guidance from the Best CA Firm in Delhi can also be taken to meet the demands of the law.\\n\\nWhy is a Tax Audit Important?\\n\\n \\n\\n\\nA tax audit is important in the sense that it prevents or avoids several problems that may arise from the tax department. If your taxes are inaccurate, you might have to pay extra, either as fines or money. It merely conducts the audit to ensure all accuracy and being up–to–date. This way, any problem with the taxman may be avoided.\\n \\n\\nPresumptive Taxation Scheme - Section 44AD\\n\\n \\n\\n\\nThis Section 44AD relieves small businesses in terms of detailed accounting. A business having a turnover of less than ₹2 crore may not keep any detailed account. Rather, it shall compute its income under this section at 8% of its turnover. The main points are as follows:\\n\\nA business of a turnover up to ₹ 2crore.\\nGet 8% of your turnover as income.\\nNot mandatory to retain books of accounts.\\nAvailable for a sole proprietor, HUFs, and partnership firms\\nTax audit would not be needed in case this scheme is adopted.\\nExit from the scheme would incapacitate entry for five years\\n\\nAs a leading CA firm in Delhi NCR, Sap Tax Hub LLP is there to deal with all these.\\n\\nPresumptive Taxation Scheme - Section 44ADA\\n\\n \\n\\n\\nSection 44ADA has been provided to the professionals like doctors, lawyers, or architects. Professionals having a gross receipt of up to ₹50 lakh can opt for this scheme. It works like:\\n\\nApplicable to professionals earning gross receipts upto ₹50 lakh.\\nNotifies 50% of gross receipts as income.\\nNot required to maintain books of accounts in detail.\\nThis scheme is applicable on individual professionals but not on firms or companies.\\nNot required to get their accounts audited if the scheme is availed.\\nIf they stay out, one cannot re-enter for five years.\\n\\n\\nWhat Should You Do to Be Safe from a Tax Audit?\\n\\n \\n\\n\\nAvoids risks from a tax audit. Maintain clean and accurate records. All financial transactions should be well documented. Utilize accounting software to track better. Ensure timely tax payments and filings. Make use of the presumed taxation scheme if you qualify. This reduces the need for audits. Hold regular meetings with a Chartered Accountant in Delhi to keep you updated on new rules. Always report your income honestly. Avoid discrepancies in financial statements. Being proactive about your finances ensures audit safety.\\n\\n\\n\\nType of Accounts That Come Under Tax Audit\\n\\n \\n\\n\\nIt is true that your accounts may face a tax audit. Even a business or a professional may be audited. The companies, partnerships, and LLPs come in this category, as do the individuals. If you have crossed the ₹1 crore turnover threshold for business persons or ₹50 lakhs for professionals, then audit is inescapable. Accounts under presumptive taxation schemes are exempt from audits if certain thresholds are achieved. All business account books are prepared and kept ready for verification. This ensures hassle-free compliance. Proper maintenance of accounts helps in penalty and delay in tax filing.\\n\\n\\n\\n\\n\\n\\n\\nWhat Includes Turnover for Tax Audit?\\n\\n \\n\\n\\nTurnover is inclusive of all kinds of receipts from sales and services. In other words, all sales and services would fall under turnover, including cash and credit sales. For businesses, even trade discounts and commissions fall under turnover. For professionals, gross receipts from services rendered count towards turnover. Sales returns should be subtracted from total sales. Always calculate turnover very carefully. It determines if you need a tax audit. A Chartered Accountant Firm in Delhi can assist you in ensuring the correct identification of your turnover, which ensures compliance. It helps keep straight financial records.\\n\\n\\n\\nWho is mandatorily subject to the Tax Audit?\\n\\n \\n\\n\\nTax audit is compulsory in cases of businesses whose turnover is more than INR 1 crore and for professionals who have a gross receipt of more than INR 50 lakh. Availing the services of Tax Audit in Delhi assures compliance on crossing the thresholds. Tax Audit in India assists in finding discrepancies and avoiding penalties by complying with the requirements of the Income Tax Act.\\n\\n\\n\\n\\n\\n\\n\\nHow Can Tax Audit Be Beneficial for Your Organization?\\n\\n \\n\\n\\nA tax audit verifies accuracy in financial statements, identifies discrepancies, and brings about improvements in compliance with tax laws. One’s reliance on Tax Audits in Delhi services gives an organization an edge in error detection, improvement in financial management, and avoiding penalties. Availing of Tax Audit in India services could give valuable insights into the financial health, smoothening of operations, and ensuring compliance of the organization with large statutory regulations, thereby enhancing credibility and operational efficiency levels.\\n\\n\\n\\n\\n\\n\\n\\nPenalty for non-filing or delay in filing tax audit report\\n\\n \\n\\n\\nNon-filing or delay in filing of the tax audit report invites a penalty of 0.5% of turnover, out of a maximum of INR 1.5 Lakhs. The availing of Tax Audit in Delhi services ensures timely compliance. \\n\\n\\nType of Tax Audit Service in Delhi, India\\n\\n\\n \\n\\n\\nThey vary from statutory audits to internal, forensic, and compliance audits. Delhi-based Tax Audit services include a host of audit types as per requirement needs. Availing of Tax Audit in India ensures a detailed assessment and compliance in its entirety. The different types of audits facilitate record-keeping with accuracy, fraud detection, and adherence to regulatory compliances, therefore fully supporting financial integrity and operational efficiency.\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n\\n
Cyber Security Audit Services
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We are an organization that is engaged in rendering the most efficient solutions for cyber security audit at competitive charges. We are regarded as one of the best service providers in India. Thus, we ensure that all the cyber security requirements of our clients is fulfilled by our seamless solutions. With an increasing risk of data loss, information loss, and cyber threats, our audit solutions help you in protecting the important data. Cyber audit consultancy for the enterprise being provided, beside that training and consultancy works are being carried out, using various tools and techniques across the cyberspace.
Documentation Audit Service
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Documentation audit services involve a thorough review and assessment of a company’s legal, financial, and operational documents to ensure accuracy, compliance, and proper record-keeping. These audits help identify gaps, errors, or risks in contracts, corporate records, agreements, and other critical documentation. By examining the consistency, completeness, and adherence to regulatory standards, audit professionals provide insights for improving documentation practices. Regular audits safeguard organizations from potential legal or financial liabilities and ensure compliance with laws and industry regulations. Documentation audit services enhance transparency, reduce risks, and support better decision-making, helping businesses maintain their operational integrity and legal standing.
Auditing Services
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The firm is providing effective Auditing Services for highly esteemed entities. Owing to our wide experience in the domain, we have acquired an expertise in effective execution of special audit assignments. We are conducting numerous types of Audits that include Statutory Audit of Companies, Tax Audit under Section 44AB of the Income Tax Act 1961, Audit under other sections of the Income Tax Act1961, Concurrent Audits, Revenue Audit of Banks, Branch Audits of Banks, Audit of PF Trusts, Audit of Co-operative Societies, Information System Audit, and Internal Audits. As a part of our Financial Auditing Services, we even provide Online Accounting Auditing Services. Our Procedure Of Auditing Involves : Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account Issue of Audit Reports under various laws In-depth study of existing systems, procedures and controls for proper understanding Suggestions for improvement and strengthening the system Ensuring compliance with policies, procedures and statutes Comprehensive review to ensure accuracy of accounts Checking the genuineness of the expenses reported in accounts Reporting inefficiencies at any operational level Detection and prevention of income leakages hence suggesting measures to prevent recurrence Types of Audits conducted : Statutory Audit of Companies Branch Audits of Banks Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc Internal Audits Concurrent Audits Information System Audit Revenue Audit of Banks Tax Audit under Section 44AB of the Income Tax Act, 1961 Audit of PF Trusts, Charitable Trusts, Schools, etc Audit of Co-operative Socities
Auditing Services
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This includes Information System Audit, Management Audit, Tax Audit, Due Diligence service, apart from Statutory Audit, Internal Audit and Propriety Audit including Special Audit.
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C-TPAT Audit in Noida .
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Benefits of c-tpat audit the potential benefits from c-tpat certification is a measurable increase in the speed of freight and a reduction of fees. These benefits are assisted by : access to the free and secure trade (fast) lanes at land borders the ability to move to the front of inspection lines a lesser potential of cbp examinations and an exemption from stratified exams (ses) shorter wait times at the border access to the c-tpat status verification interface (svi) a cbp supply chain security specialist (scss) assigned to the company eligibility for other u.s. Government pilot programs such as the u.s. Food and drug administration (fda) secure supply chain (ssc) program the potential to participate in the importer self-assessment program (isa) and others
Internal Auditing Services
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We are offering our customers an Internal Auditing Services. This helps review what a company is doing in order to identify potential threats to the organization's health & profitability and to make a suggestion for mitigating the risk associated with those threats in order to minimize the costs. These services are rendered by some of the most competent personnel of our crew as per set industry norms and guidelines. Keeping in mind defined standards, we impart this service within scheduled time frame. Due to their cost effectiveness, these provided services are hugely treasured. Details : Our Internal/Management Audits Focus On: Critical evaluation of internal controls adopted by organizations and suggesting areas for strengthening Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough benchmarking exercise. Review of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same. Constructive review of operations by keeping the client's business needs in focus Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation Providing result oriented and practical solutions followed by support for its implementation Confirmation of proper compliance with the various regulatory provisions and operational manuals Assisting in meeting the clients' Corporate Governance requirements Our services include Complete outsourcing of internal audit function Co-sourcing and supplementing internal audit function along with the existing capabilities of the client organization Deputation of personnel to strengthen the internal audit function of client organization Conducting concurrent audits with dedicated teams for more focused transaction audits as well as on-line auditing/ pre-payment audits Conducting operational audits through review of business operations, activities, etc. Conducting special purpose investigative audits.
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Legal Auditing & Due Diligence
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Located in Delhi (India), the company is involved in lending trustworthy Legal Auditing & Due Diligence services to the clients at pocket-friendly rates. Firm is committed to provide flawless yet crispy legal audit to various Corporates to pre-empt the complex legal consequences.
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Auditing & Assurance
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JKC&C is a professionally managed firm offering auditing services, thereby, assisting businesses in their operational and financial operations through management auditing. We are based in Delhi, India and we undertake an internal audit, concurrent audit, management audit, stock audit, tax audit and all statutory audits. Backed by a crew of qualified CAs and accountants, we help corporates make more informed and better decisions. The fee we charge for our auditing and assurance services is reasonable, feel free to contact us anytime. Varieties of Services : Statutory Audit Internal Audit Tax Audit
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Auditing Services
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SRV Associates is based in Delhi India. Our company have professionals accountants who offer auditing services and assists your company in their operational and financial reporting. Organizations present different reports to the third party users who make major investments and also the decisions based on what these reports convey. Our auditors conduct a study on all these reports that are given by the company to the third party users. The audits that we provide you with have statutory and tax audits, internal auditing, financial institutions and the bank audit and internal audit of NBFCs. Choose us and get our services at an affordable price. To know more contact us and get our services.
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Concurrent Auditing Services
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S K Surana & Co. LLP is a New Delhi (India) based company involved in providing the clients with best-in-class concurrent auditing services. With our concurrent auditing services, clients can provide a clear point-in time financial picture of their organization and deliver an error management tool. Moreover, we hold expertise in conducting the concurrent audit on behalf of banks and various financial institutions as well. The interested customers can contact us at any time of the day to avail the benefits of our concurrent auditing services.
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Auditing Services
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Based in Delhi (India), Shyam S Gupta & Company is a reliable name when it comes to Auditing Services. Getting your company’s accounts audited refers to analyzing all the financial activities that took place in a financial year. For rendering this service, we have hired a team of qualified financial advisors and Chartered Accountants, who are backed by years of experience. They audit the client’s accounts thoroughly and offer advice as well in order to avoid financial hassles in future. So, get in touch with us now and avail our services. Our Auditing Services Includes Below Mentioned Services :- Statutory Audit Services Tax Audit Services Internal Audit Services Management Audit Services Concurrent Audit including of various Banks Stock Audit Services Cost Audit Services Forensic Audit Services Secretarial Audit Services Internal Control Reviews System Audit Services Forensic Audit Services
Auditing Services
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Accounting is a kind of process that involves making journals, ledgers, trial balances, financial statements, cash books, etc. It also involves making a record of all the transactions of a particular company. To provide these accounting services to the clients, Taxzuiver Consultancy Pvt. Ltd. has steeped in the market. We have a team of highly experienced and adroit accountants, who are widely known for controlling and managing various accounting operations of various organizations in an easy manner. We are based in Delhi (India).
Auditing Services
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Elion Technologies and Consulting Private Ltd is leading consulting firm carrying out energy audit, safety audit, safety training, fire audit, thermography, power audit, harmonic analysis, lux survey, water audit and more. They are one of the best consulting firm in India and carried over 10,000 audits. Team is present across India and they are also carrying out audit in other Asian and Arab countries. Team of Elion is equipped with all instrument, techno know how and infrastructure .They are well verses with all legal requirement. They can be contacted for any energy or safety or water audit/training requirement
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SEDEX Auditor in Delhi
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BENEFITS OF SEDEX AUDITS: SEDEX Audits reports reduce supply chain audit duplication by providing a widely acceptable single format for Social Compliance Audits. Social Compliance Audits as per SMETA Standard enable companies to effectively share and manage supply chain ethical information. SMETA Audits enhances ethical trading programs in supply chain. Reduces risks in social responsibility and sustainability through Social Compliance Audits as per SMETA Standard. Brands and buyers are able to view, share data of suppliers’ social compliance audits on SEDEX database.
Auditing Services
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With our Auditing Services, we offer trust through the insight in supporting innovations in the corporate reports. We deliver the value of the audit and assist you with everything you should know about the Auditing Service in Delhi. We decode uncertainty with innovation and deliver valued services. We understand the critical financial and reporting issues of the today’s business sector and provide services according to the specifications of your business. Details : Our company is a pioneer names engaged in providing our customers with the complete solutions related to Auditing Gap Analysis. We offer to our customers with most reliable solutions to their auditng needs with our Auditng Service. Our team of auditng experts dedicatedly stays ready to offer customized solutions to our customers. We ensure timely completion of our Auditng Service to our customers.
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Auditing Services
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We are providing Auditing Services. The Chartered Accountants at PRAKASH K PRAKASH are adept at planning and executing an efficient business audit. In our existence of over 30 years in the domain, We have stuck to the highest professional standards in delivering Internal Audit Assurance and Management Audit Services. Our gamut of Auditing & Assurance Services includes Statutory Audits, Tax Audits, Internal & Management Audit, Information System Audit, Stock Audit and many more. Post audits, We provide our clients with very specific inputs to attain and sustain greater degree of control, Efficiency and effectiveness in various business functions.
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Accounting Auditing Services
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We are a noteworthy name engaged in providing Accounting Auditing Services from Delhi, India. A team of CAs and auditors is entrusted for handling clients’ accounts and maintaining records. Also, they provide clear picture of their financial health at different intervals all around the year. To know more about our services, clients can visit us thorough our official website.Details Accounting & Book keeping Company Audit Tax Audit Secretarial Audit Cost Audit.
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Auditing Services
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We are pleased to offer the clients accurate Auditing Services. These Auditing Services are provided by the intelligent Auditing Employees, who have thorough knowledge of all accountancy, financial and legal aspects. We emphasize on building an internal control system to reduce the risk of omissions and errors. Furthermore, we can render specific management Auditing Services as required by the customers.In addition, we render Internal Audit Services of the clients’ business. These Auditing Services are conducted as per the requirements of the clients in order to provide them accurate information about their financial status. Our Auditing Services also enable the clients reach the required level of compliance as mandated by legislation.Our Auditing Services Include Project management Performing key controls testing Assisting Corporate to document and evaluate internal controls Providing assistance in developing Internal Control Framework Providing assistance in developing Risk Management Framework Training personnel on internal audit function, and methods of documenting controls Our MethodologyBased on the risk assessment of the organizations, our internal Auditors, Management and Oversight Board determine where to focus Internal Auditing efforts. These Auditing Services are generally conducted on one or more discrete projects. Typically the internal audit project involves the following steps : Establish and communicate the scope and objectives for the audit to appropriate management Develop an understanding of the business area under review. This includes objectives measurements, and identifying key transaction types. This involves review of documents and interviews. Flowcharts and narratives may be created if necessary Identify control procedures used to ensure that each key transaction type is properly controlled and monitored Develop and execute a risk-based sampling and testing approach to determine whether the most important controls are operating as intended Report problems identified and negotiate action plans with management to address the problems Follow-up on reported findings at appropriate intervals. Internal audit departments maintain a follow-up database for this purpose By analyzing and recommending business improvements in critical areas, auditors help the organization succeed. In addition to assessing business processes, specialists called Information Technology (IT) Auditors review information technology controls
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Audit System
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We offer toll products and audit systems to b.o.t. Operators, toll collection agencies and their clients a cost effective operation. We can provide complete solution for toll collection equipments including lane control equipments, vehicles classifiers using sensors and vehicles scanners, smart card solutions, cash collection systems, image capturing, traffic barrier gates etc.
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Auditing Services
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Audits are all about Checks, Controls and assurance, which may be complied statutorily or even be held voluntarily by the entity to assure the true view of business in terms of finance. You can rely on us for end to end audits and assurance services. Be it related to about Financial Statements, business processes or Information Technology.
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Accounting and Auditing Services
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We are a specialist firm in this domain and offer Accounting and Auditing Services from Delhi, India. We have a team of deft professionals who conceptualize and manage all the accounting details and audit them time to time. Our personnel are competent enough to work on your conditions. Further, we have close association with the certified firms who provide Accounting and Auditing Services at moderate prices. Get in touch with us for availing our services.
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Tax Auditing Services
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For the best and affordable tax audit services in town, contact us. We ensure to provide ideal solutions for Auditing Services. Under the income tax act, a tax audit is compulsory if the total income of a person outstrips Rs. 25, 00,000 for professionals and Rs. 1, 00, 00,000 for persons other than professionals. Our associates including CAs are available to assist clients as and when required and provide comprehensive tax audit report based on the requirements. Through our services, we take full responsibility for the execution of each activity and complete client satisfaction.
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Technical Auditing Service
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electrical safety audit we carry out electrical safety audit according to systematic procedures in order to evaluate potential electrical hazards and recommend measures to minimize/prevent these hazards (i.e. Electrical shocks, electrical arcs, and electrical blasts). Our electrical safety audit is a loss prevention program – property/production loss (e.g. Electrical fire hazards) and loss of life/injuries to personnel. our team of certified technocrats have over 25 years of experience in carrying out electrical safety audit and so you know that it will be done efficiently and thoroughly every time. After carrying out the electrical safety audit, a report including observations, hazards identified and remedial action to be taken to eliminate the hazard is submitted to and discussed with the management of the facility.
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Auditing Services
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We are the main supplier of this services.
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Internal Audit Assurance Services
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We render Internal Audit Assurance Services based in Delhi. Our services are sure to achieve desired business objectives of our clients. Our experienced audit team comprises of expert consultants and auditors, who have numerous years of experience in this domain. They advise clients for regulating everyday transactions; which includes division of authority over key control areas and compliance with operating policy and guidelines. Our services ensure efficient management of risks within organization in various operational activities. One can obtain the Services at nominal rates.
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