Auditing Services in Hooghly

We are service providers of on site internal auditing service. This service is provided to those clients preparing for certified to various management system standards such as iso9001, iso14001, ohsas18001, sa8000, etc. We also conduct 5-s (housekeeping) audits. Internal auditing service is particularly useful where the client organization's own internal auditors lack skill time experience.

When it comes to delivering an audit, quality is UP&C’s foremost priority. Ours is a Serampore (West Bengal, India) based service provider agency having resources and commitment required to identify and implement innovative approaches and tools to achieve client’s business objectives. We are supported by a crew of skilled auditors, who work diligently to render accurate and purposeful solutions. Clients can progress us anytime for further discussion.   Audit Services : Performing Risk Assessment Procedures to identify the risk of material misstatement. Designing other audit procedures as per the results of such risk assessment procedures Performing compliance procedures to examine the design, consistency and operating effectiveness of the internal control system Communicating the weaknesses identified in the internal controls to the management and those charged with governance Providing suggestions for improvement and strengthening of the controls Performing substantive procedures to examine the completeness, accuracy, occurrence and validity of the transactions and the balances. Ensuring compliance with policies, procedures and statutes. Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Principles and applicable Accounting Standards/IFRS. Checking the genuineness of the expenses and incomes booked in accounts. Checking the ownership, existence, valuation and controls over the assets of the entity Reporting inefficiencies at any operational level. Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence. Performing substantive analytical review procedures by using various ratios, trends and other statistical tools and examining any significant changes thereon 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. Types of Audit conducted : Statutory audit of most types of entities. Internal Audit Concurrent Audit to help the clients in early detection of misstatements and timely completion of audit work. Special Audit of N.B.F.C (Under R.B.I) Revenue / Inspection / Stock Audit Operation / Management Audit VAT Audit under the local VAT laws Tax Audit under Section 44AB of the Income Tax Act, 1961. Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc. Revenue Audit of Banks. Branch Audits of Banks. Audit of PF Trusts, Charitable Trusts, Schools, etc. Audit of Co-operative Societies. Information System Audit