+91-99920-66001         cahimij@gmail.com


 
     
   
 

We undertake and perform the following Internal / Statutory Audit/Stock Audit:

  • Review of Corporate Governance Report and other Secretarial records.
  • Preparation of Audit Plan and ensure completion of the same within the time
  • Analysis of Internal Controls regarding Purchase, Sales and Storage of Materials.
  • Analysis of Revenue Booking System, Payroll, etc, Collateral Inspection & Foreign Remittance Verification.
  • Analysis of Debtors and Creditors-Ageing, Recovery Period, Balance Confirmation Procedures and legal cases.
 
     
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