This audit is required as per Companies Act, 2013.
The scope is complete audit of accounts.
- Based on generally accepted accounting principles.
- Application of accounting standards.
- Maintenance of proper books & records prescribed by law,
- Maintenances of statutory registers, minute's book, Fixed Asset Register
- Compliance to companies Act & Rules
- Verification of transactions within the powers of management & as per Articles of Association.
- Valuation of stocks
- Assessment of internal control etc.
- Payment of statuary dues & Taxes
- Verification and filing of Return of TDS( Quarterly), Service Tax (Quarterly Upto June, 2017), VAT & CST(Quarterly Upto June, 2017), Profession Tax (Annual/Monthly).
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