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Auditing Services
- Statutory audit
Company audits are conducted in accordance with the Companies
Act, 1956 and Standard Auditing Practices issued by the
Institute of Chartered Accountants of India. We, at V. Tripathi
& Co., act as the statutory auditor of distinct companies
under the companies act and non-governmental organizations
including schools. Major objective of these audits are:
- To convey professional opinion on the financial
statements of the companies.
- For comprehensive review of the accounting and internal
control system of the client.
- For continuous dialogue with the management, concerning
any material weakness in the internal control system.
- Stock audits
Stock audits of every kind are undertaken by our firm. These
include:
- Stock/inventory verification.
- Age-wise analysis.
- Variance analysis by comparing actual with book records.
- Setting-up stores manual.
- Improving the systems to remove the deficiencies.
- Management, concurrent and
internal audit
Management, concurrent and internal auditing services including reviewing
and restructuring operational systems. The firm basically serves
corporate clients, banks, share brokers, public sector
undertakings, non-governmental organizations, school Grade-A
firms & companies engaged and associated in road
constructions like: highways and housing construction. Our
firm facilitates the clients in:
- Understanding the deficiencies in the existing systems of
accounting.
- Fund management.
- Store and purchase management.
- Coordination between the units.
- Suggestions on improving the system deficiencies.
- System audits
System audits & security and control of information system
assets are conducted by our firm. Our certified information and
system analysts have experience for auditing computerized
branches of banks.
- Tax audits
Tax audit as per the Indian Income Tax Law are conducted by our
firm.
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