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Statutory audit of power companies, Eco seriesSample

by Kakatiya Corporate Services (Sample) · verified by BARREL

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

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Statutory audit of power companies from Kakatiya, Eco series: 4 annual turnover options between INR 25 crore and INR 500 crore. Design: sector knowledge of project accounting, capital WIP and IDC review and quarterly reviews for listed entities. Used by investor reporting, IPPs and SPVs and EPC contractors. Delivered in line with Companies Act 2013, Ind AS / AS and Standards on Auditing (ICAI). Mobilisation Audit 30-60 days; serves All India and export (SAARC, Middle East, Africa). Sample listing: illustrative data for testing BARREL Shop, not a real offer.

Brand
Kakatiya
Model
KAK-E88 series
Listing type
Service
Unit
month
Minimum order
1 month
Lead time
Audit 30-60 days
Warranty
Clarifications for regulators
Standards
Companies Act 2013, Ind AS / AS, Standards on Auditing (ICAI)
Delivers to
All India and export (SAARC, Middle East, Africa)
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 25 croreKAK-E88-01Annual turnover: INR 25 crore1 month · Audit 30-60 dayson quote
Annual turnoverINR 50 croreKAK-E88-02Annual turnover: INR 50 crore1 month · Audit 30-60 dayson quote
Annual turnoverINR 100 croreKAK-E88-03Annual turnover: INR 100 crore1 month · Audit 30-60 dayson quote
Annual turnoverINR 500 croreKAK-E88-04Annual turnover: INR 500 crore1 month · Audit 30-60 dayson quote

Specifications

Annual turnoverINR 25 crore to INR 500 crore (see variants)
ServiceInternal auditmade to order: Statutory audit / Accounting outsourcing
Accounting standardAS
Audit teamPartner plus 2 staff
ReportsManagement lettermade to order: Audit report with CARO
Project costCapital WIP verificationmade to order: Capitalisation certificate
SoftwareTally and ERPmade to order: SAP
PeriodicityHalf-yearly
Timeline30-45 daysmade to order: 60 days
Lender certificationsDSCR, net worth certificatesmade to order: Utilisation certificate
Fee basisFixed annualmade to order: Monthly

BARREL: Bharat Atom Renewable Resources Energy Limited