CHANDRAKANT G.DOSHI
& COMPANY
Chartered Accountants
Tax Audit
Audit
of all types of entities as specified under Income Tax laws and Accounting
Standards issued by ICAI.
Statutory Audit
Statutory
Audit of all types entities like Public Sector, Limited and Private Ltd
companies, Co-operative Societies, Trusts etc as per the requirements of the
statute governing them.
Internal Audit
Internal
Audit of all types of entities i.e. Thorough checking of internal control of an
entity, Stock Reconciliation, Stock Transfer, Warranty Claim, Advertisement
Expenses and their recovery from main/head office if any. Purchase, Purchase
Cash Discount And Incentive Scheme tracking and its Cost Benefit Analysis,
Billing, Debtor/Creditor Control Analysis, Cash Handling And Management,
Expenses, Return On Capital Employed And Efficiency Audit.
Bank Audit
Concurrent,
Statutory & Revenue Audit of Nationalized and Co-operative Banks and
Societies
System Audit
We conduct Information systems audit, 3 of the partners are DISA
qualified Systems auditors.
·
Review and Framing of
'IS' Policies, Procedures and Practices
·
Review of Physical
& Logical Access Controls
·
Review of Operating
System Controls
·
Review of Application
Systems Controls
·
Review of Network
Management
Due Diligence Audit