On
half yearly / 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
implication 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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