Accounts and Audit

  • Internal Audit – Establish and review on scope of Internal Audit – Conducting an Internal Audit in pursuance with Standards prescribed by ICAI – Submission of periodical Internal Audit Reports.
  • Stock Audit – Establish the scope of Stock Audit – Conducting Stock Audit and submission of periodical Stock Audit Reports – Suggestions for control mechanism
  • Accounts Manual – Establishment of Policies, Procedures and Reports – Conducting reveiw mechanism.
  • Development and implementation of Computerized automated reporting system under ERP.
  • Review on compliance with applicable ‘Accounting Standards’ (AS) and ‘Indian Accounting Standards’ (Ind AS) in the preparation of Financial Statements as prescribed by the Central Govt. on the recommendation of NAC, ICAI and NFRA.