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CA in Delhi
An ISO 9001 : 2008 Certified Company
 
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Saturday, November 17, 2018

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  latest news heading 12 Jul, 2014 E-filing facility for tax returns suspended Amendment in Tax Audit report Form 3CD E-filing .....  
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gradient   updates Located in the southern peninsula of the Asian continent, India is the seventh largest and second most populous country ...
 
 
 
 
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Audit & Assurance > Internal Audits
 
audit
Rajput consultancy Services Pvt Ltd specializes in Internal/Management Audits, which are primarily conducted in order to provide the client’s management with a clear, comprehensive and unbiased analysis of the functional efficiency of the organization and to suggest possible areas for improvements. We, at Rajput consultancy Services Pvt Ltd, strongly believe in Internal Audits being a value addition exercise rather than a mere compliance exercise.
Rajput consultancy Services Pvt Ltd firmly believes in providing value added services through highest levels of professional competency and integrity to its clients. Our Internal Audit services are designed to suit the individual client specific needs. It provides assistance to clients in managing their key business concerns, be it achieving strategic business goals, meeting operational challenges, complying with regulatory norms or managing reporting requirements.
Keeping in mind the Risk Management framework, our internal audits adopt “Risk Based Audit” (RBA) approach and other tools and techniques for accomplishing the audit objectives.
What Rajput Consultancy Services Private Limited Offers
The company has vast & varied experience in conducting all types of Audits for large & medium sized business entities. The Company also has the expertise to prepare financial statements not only in accordance with international accounting standards (IAS) but also in compliance with the generally accepted accounting principles (GAAP) especially US-GAAP. Our Internal/Management audits focus on:
bullet Critical evaluation of internal controls adopted by organizations and suggesting areas for strengthening
bullet Review of existing business processes, policies and practices with a view to suggest best practices, including a thorough benchmarking exercise.
bullet Review of Risk Management Framework and its effectiveness with a view to provide suggestions for strengthening the same.
bullet Constructive review of operations by keeping the client's business needs in focus
bullet Identification and recommendation of areas for cost reduction, revenue optimization and improvement in operational efficiency followed by assistance in their implementation
bullet Providing result oriented and practical solutions followed by support for its implementation
bullet Confirmation of proper compliance with the various regulatory provisions and operational manuals
bullet Assisting in meeting the clients’ Corporate Governance requirements
Our Services Includes
bullet Complete outsourcing of internal audit function
bullet Compliance with management controls
bullet System and process improvements
bullet Financial impropriety and fraud audits
bullet Due diligence for acquisitions and investments
bullet Co-sourcing and supplementing internal audit function along with the existing capabilities of the client organization
bullet Deputation of personnel to strengthen the internal audit function of client organization
bullet Conducting concurrent audits with dedicated teams for more focused transaction audits as well as on-line auditing/pre-payment audits
bullet Conducting operational audits through review of business operations, activities, etc.
bullet Conducting special purpose investigative audits
bullet Techno Commercial Concurrent Reviews
Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures. Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value.
For any information / query regarding Tax Audit Services feel free to Contact Us.
get instant proposalClick for More Details
 
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We are the exclusive member in India of the Association of International Tax Consultants, an association of independent professional firms represented throughout Europe, US, Canada, South Africa, Australia and Asia.
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INTERNAL AUDIT REPORT | INTERNAL AUDIT CHECKLIST | INTERNAL AUDIT FORMAT | INTERNAL AUDIT APPLICABILITY | INTERNAL AUDIT UNDER CARO | INTERNAL AUDIT SERVICES PROVIDER | INTERNAL AUDIT FIRMS | INTERNAL AUDIT COMPANY | INDIA AUDIT PROCEDURE | INTERNAL AUDITING | RISK AUDIT SERVICES PRREQUIREMENT OF INTERNAL AUDIT FIRMS INDIA | INTERNAL AUDITOR TRAINING INDIA | INTERNAL AUDITORS INDIA | FINANCE INTERNAL AUDIT INDIA | INTERNAL AUDIT BY CA FIRMS IN INDIA/DELHI/CP | REQUIREMENT OF MANAGEMENT AUDIT SERVICES PROVIDER IN DELHI | INTERNAL AUDIT SERVICES PROVIDER CHARTERED ACCOUNTANT | INTERNAL AUDIT SERVICES PROVIDER CHARTERED ACCOUNTANT FIRMIN DELHI | REQUIREMENT OF INTERNAL AUDIT CHARTERED ACCOUNTANT FIRM | INTERNAL AUDIT SERVICES | REQUIREMENT OF INTERNAL AUDIT FIRMS DELHI | REQUIREMENT OF INTERNAL AUDIT FIRMS INDIA | PRACTICING INTERNAL AUDITOR IN DELHI | INTERNAL AUDIT BY CHARTERED ACCOUNTANTS FIRM IN INDIA/DELHI/CP |OVIDER CHARTERED ACCOUNTANT | SYSTEM AUDIT CHARTERED ACCOUNTANT | REQUIREMENT OF INTERNAL AUDIT CHARTERED ACCOUNTANT FIRM | INTERNAL AUDIT SERVICES | REQUIREMENT OF INTERNAL AUDIT FIRMS DELHI |
 
 
 
 

 
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