The audit may be necessary by statute; and if properly planned, it can become a useful management tool. Our strategy enables us to concentrate our persistence on the most significant places of the records and manages. So we not only keep our time cost to a minimum but also increase the potency of the audit and thus provide maximum value to the consumer.
The procedure of acquiring complete understanding of the customer's company, bookkeeping program and inner manages allows us to pay attention to key places besides doing the normal audit. This procedure also depends upon clients to clients’ specifications. This strategy guarantees that the expert and commercial experience of the members of the company is constantly brought to bear on a customer's matters.
Over the years we have specialized in carrying out the inter nal-management audits of little to big scaled companies. The pushed is to audit for the governmental specifications and also simultaneously review the problems and the weak point in the inner management and methods for proper activity and rectification.
The objective of auditing is to fulfill the users of fiscal reports that the records presented to them are attracted up on correct bookkeeping concepts together with Accounting Standards/ IAS and that they signify a true and fair view of the situation of the company. This is possibly one of the most important functions of a CA where specialized training, skill and verdict are necessary.
Types of Auditing Services made by us
Statutory Audits:
We perform Statutory Audits of Public/Private Limited Companies in the Manufacturing/ Trading/ Assistance Areas, IT Companies, Nationalized Lenders, Economical Organizations, Non-Banking Finance Companies, Community Industry Venture (PSU), Non-profit Organizations, NGO, Resorts, Medical centers, Supportive Organizations and other little and medium-sized companies.
Tax Audits:
Every company, Firm or Businesses whose income surpasses Rs.60 Lakhs or total claims from any occupation surpasses Rs.10 Lakhs in any previous year, is necessary to get its records precisely & punctually audited and obtain a review under the area 44AB of the Earnings Tax Act. We have a group of calm tax experts to perform such type of audits.
Internal & Management Audit:
The improving problem is to make sure awesome inner & handling management techniques to avoid unique or structured faults and omissions. Apart from, Protecting of valuable resources, sufficient department of power over key management places and strict conformity with the inner operating policies and corporate governance
Information System Audit (IS Audit):
IS Audit analyze the adequacy of inner manages with respect to specific applications and the pc environment as a whole. It determines whether computer system protects resources, maintain information reliability and allow the goals of a company to be obtained effectively and efficiently. Our group contains knowledgeable computers experts and certified program Auditors (DISA) to perform IS Audit.
TASK OF IS AUDITORS
• Planning an efficient and efficient audit strategy by interpreting the goals and opportunity, preparing the applications and organizing the resources.
• Obtaining the saving proof that the audit area is effectively managed and the functions are efficient and efficient by using appropriate audit methods.
• Evaluating the pros and cons of audit places and confirming their performance, performance and condition of management by assessing the audit proof.
• Presenting a review of conclusions, results and suggestions to inform the management of the adequacy of manages and performance of functions.
• Assessing the activity taken by the management regarding follow-up and confirming methods.
• Linking to the aspects of concepts and expert specifications to make sure excellent and balance of audit perform”
Concurrent and Earnings & Spending Audit:
Large companies and organizations need to confirm day to day dealings. We have a pool of certified & knowledgeable experts and additional staff, to perform such audits.
Current Resource / Inventory Audit
Organizations need to confirm their debtors/stocks or the lending company needs to confirm its individuals paying capacity. We perform present resources audit to allow companies guarantee the value of their book debts/stock.
Certification Work
Any other Unique Purpose Audit – It contains Unique Audit under excise regulations & Audit under service Tax Laws.
Services
Auditing
Maintenance of Accounts
Direct Tax Advisory & Compliance
Indirect Tax Advisory & Compliance
Company Law Services
NRI Taxation & Repatriation
Financial & Corporate Advisory
Trademark Registration
Incorporation of Company in India
Opening a Branch Office
Opening a Project Office
Setting up Joint Ventures in India
Setting up a Subsidiary in India
Setting up Limited Liability Partnership (LLP)
Merger / De-merger of Companies
Due diligence
TIN Facilitation Centre
Certification work under various laws.
Services under RBI / FEMA Rules & Regulations
R K Kumawat & Associates
Address:532, Fifth Floor, Alankar Plaza,, Central Spine, Vidhyadhar Nagar, Jaipur - 302023 (Rajasthan)
Email :
ca.kumawat.rakesh@gmail.com
Website:
www.rkkassociates.com
Phone : +91-8829035203, +91-9928399554