Audit Services Options
Audit Services Options
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contains the results of our IT Audit of GSTN masking Registration and Payment modules and IGST settlement stories. The main element findings include the failure to map business enterprise procedures accurately and also the absence of vital validations in Registration module, operational deficiencies in payments module and also the deficiencies in IGST settlement reviews.
About us CHHAJED & CO. Chartered Accountants is among the leading provider suppliers of built-in audits, business approach automation, accounting, session and tax-connected services. We offer an array of diversified abilities together with company and management consultancy, financial services, Company Automation by way of Google Workspace, IS/IT audit and organization chance services and so forth. The agency is connected with a group of energetic, open up-minded, very experienced and inspired specialists. The agency continues to be productively executed different audit, accounting and consultation assignments at more than four hundred in addition shoppers which include big organizations together with medium, MSME and individuals.
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Our group contains Licensed and very experienced auditors who specialise in ISO 9001 benchmarks. They possess an in-depth knowledge of high quality management programs and they are trained to detect each compliance and improvement alternatives inside your organization.
Doc Assessment: A thorough Evaluation of your documented insurance policies, processes, and strategies versus ISO 9001 needs.
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Even so, the gamut of concerns introduced out even On this constrained audit point to major systemic deficiencies that should be addressed from the department.
contains the results of Compliance audit of GST masking transitional credits, registrations and refunds. During the absence of usage of GST facts, the conclusions With this chapter on compliance audit ended up perforce determined by constrained audits completed in the sector.
ISO 9001 certification will not take place overnight. First, you must familiarize you While using the standard's requirements, establish — and manage — an outstanding management system that conforms to ISO 9001 after which you can bear a series of audits.
The gaps / shortcomings are already pointed out while in the spirit of constructive solutions to realise the entire potential of this key reform.
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