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Audit

 

What ?

       Like periodical health check up
       Covering Excise & Service Tax transactions

How ?

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       On quarterly / half yearly basis / Yearly basis.
       All types of transactions of the audit period are scrutinized.
       Conducted in line with EA – 2000 carried out by Excise department
       Statutory records & documents are examined along with private records
        maintained by Finance, production, materials & marketing Departments
       Legal Implications arising out of other records also pointed out.

Report

(a) Brings out

     Area of activity / Status of Compliance
       Area of non compliance
       Statutory requirement
       Action required

(b) Also shows separately

       Financial loss to the organisation
       Revenue loss to the Government
       Procedural lapses leading to litigation

For further details call us on - Telephone: 022-2567 3478, 022-2569 4973 or
e-mail us at gunasekaran@mtnl.net.in

 

 

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