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AUDITING
1. Statutory Audit
- Vouching and Verification of Transactions
- Examinations of Financial Information's
- Reviews of Financials statement as per Schedule-III
- Checking of True and Fairness of Books of Accounts
- Issuance of Independent Audit Report
- Filling of Annual return with ROC
2. Tax audit
- Examination of
Transactions
- Checking Compliance of
Income Tax Law.
- Checking of
Direct/Indirect Tax
Compliance
- Filling of form 3CA/CB-
CD Report
- Issuance of Tax Audit
Report as per Income Tax
Act.
3. Internal
audit
- Evaluate company
- Internal controls
- Shortcomings in a
company's controls
4. Stock
audit
- Verification of the
inventory
- Stock report
- Observe the Physical
inventory
- Stock Counting
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