M/S A. R. SULAKHE & COMPANY

 

             CHARTERED ACCOUNTANTS

 
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INTERNAL AUDIT

  • Review and appraisal of internal control procedures operating in the company and giving suggestions about their improvement.

  • Verifying whether the established policies and procedures are adhered to and reporting about deviations if any.

  • Vouching of all books of accounts and submission of monthly reports

  • Scrutiny of debtors’ ledger, creditors’ ledger, general ledger and giving our comments thereon.

  • Verification of stores records with reference to issue vouchers and goods received reports etc.

  • Physical verification of stock, cash in hand, securities etc.

  • Physical verification of fixed assets.

  • Verification of salaries and wages records to ensure that salaries, wages, overtime and other allowances are correctly computed and paid.

  • Verifying that all Government dues are paid in time and reporting about delays if any.

 
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