Catalogue / Audit & accounting
Internal audit and controls, Duo seriesSample
by Jhelum Corporate Services (Sample) · verified by BARREL
Price for verified buyers
Ordered and invoiced through BARREL — one contract, one GST invoice.
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The Duo service of internal audit and controls by Jhelum covers 6 annual turnover options (INR 2 crore to INR 500 crore). Highlights: quarterly reviews for listed entities, closing support and lender and regulator certificates. Typically used for manufacturers, EPC contractors and investor reporting. Delivered in line with Companies Act 2013, Ind AS / AS and Standards on Auditing (ICAI). Mobilisation Engagement in 1 week; serves West India. Sample listing: illustrative data for testing BARREL Shop, not a real offer.
- Brand
- Jhelum
- Model
- JHE-3C2 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
- West India
- GST rate
- 18 %
- Country of origin
- India
- 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
| Variant | Specifications | Min. order · lead time | Price, ex GST |
|---|---|---|---|
| Annual turnoverINR 2 croreJHE-3C2-01 | Annual turnover: INR 2 crore | 1 month · Engagement in 1 week | for verified buyers |
| Annual turnoverINR 10 croreJHE-3C2-02 | Annual turnover: INR 10 crore | 1 month · Engagement in 1 week | for verified buyers |
| Annual turnoverINR 25 croreJHE-3C2-03 | Annual turnover: INR 25 crore | 1 month · Engagement in 1 week | for verified buyers |
| Annual turnoverINR 50 croreJHE-3C2-04 | Annual turnover: INR 50 crore | 1 month · Engagement in 1 week | for verified buyers |
| Annual turnoverINR 100 croreJHE-3C2-05 | Annual turnover: INR 100 crore | 1 month · Audit 30-60 days | for verified buyers |
| Annual turnoverINR 500 croreJHE-3C2-06 | Annual turnover: INR 500 crore | 1 month · Audit 30-60 days | for verified buyers |
Specifications
| Annual turnover | INR 2 crore to INR 500 crore (see variants) |
|---|---|
| Service | Statutory audit |
| Accounting standard | Ind ASmade to order: AS |
| Audit team | Partner, manager, 4 staff |
| Reports | Audit report with CARO |
| Project cost | Capitalisation certificate |
| Software | SAP |
| Periodicity | Annual |
| Timeline | 30-45 days |
| Lender certifications | DSCR, net worth certificatesmade to order: Utilisation certificate |
| Fee basis | Fixed annualmade to order: Monthly |