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Internal audit and controls, Titan seriesSample

by Airavattek Associates (Sample) · verified by BARREL

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Ordered and invoiced through BARREL — one contract, one GST invoice.

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The Titan service of internal audit and controls by Airavattek covers 4 annual turnover options (INR 10 crore to INR 100 crore). Key features: quarterly reviews for listed entities, closing support and sector knowledge of project accounting. Suited to manufacturers, IPPs and SPVs and EPC contractors. Delivered in line with Companies Act 2013, Ind AS / AS and Standards on Auditing (ICAI). Mobilisation Engagement in 1 week; serves East & North-East India. Sample listing: illustrative data for testing BARREL Shop, not a real offer.

Brand
Airavattek
Model
AIR-3C4 series
Listing type
Service
Unit
month
Minimum order
1 month
Lead time
Engagement in 1 week
Warranty
Professional indemnity
Standards
Companies Act 2013, Ind AS / AS, Standards on Auditing (ICAI)
Delivers to
East & North-East India
GST rate
18 %
Country of origin
India (imported sub-assemblies)
Delivery terms
Site mobilisation as per work order
Returns
Re-work of defective scope at no cost
Other terms
Sample data for testing; not a real offer.

Variants

VariantSpecificationsMin. order · lead timePrice, ex GST
Annual turnoverINR 10 croreAIR-3C4-01Annual turnover: INR 10 crore1 month · Engagement in 1 weekon quote
Annual turnoverINR 25 croreAIR-3C4-02Annual turnover: INR 25 crore1 month · Engagement in 1 weekon quote
Annual turnoverINR 50 croreAIR-3C4-03Annual turnover: INR 50 crore1 month · Audit 30-60 dayson quote
Annual turnoverINR 100 croreAIR-3C4-04Annual turnover: INR 100 crore1 month · Audit 30-60 dayson quote

Specifications

Annual turnoverINR 10 crore to INR 100 crore (see variants)
ServiceInternal audit
Accounting standardInd AS
Audit teamPartner, manager, 4 staff
ReportsManagement lettermade to order: Audit report with CARO
Project costCapitalisation certificate
SoftwareTally and ERPmade to order: SAP
PeriodicityHalf-yearlymade to order: Annual
Timeline30-45 days
Lender certificationsUtilisation certificatemade to order: DSCR, net worth certificates
Fee basisFixed annual

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