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Internal audit and controls, Neo 6 seriesSample

by Mewar Associates (Sample) · verified by BARREL

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Internal audit and controls from Mewar, Neo 6 series: 4 annual turnover options between INR 25 crore and INR 500 crore. Design: controls recommendations, quarterly reviews for listed entities 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 Audit 30-60 days; serves All India. Sample listing: illustrative data for testing BARREL Shop, not a real offer.

Brand
Mewar
Model
MEW-3C8 series
Listing type
Service
Unit
month
Minimum order
1 month
Lead time
Audit 30-60 days
Warranty
Professional indemnity
Standards
Companies Act 2013, Ind AS / AS, Standards on Auditing (ICAI)
Delivers to
All 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

VariantSpecificationsMin. order · lead timePrice, ex GST
Annual turnoverINR 25 croreMEW-3C8-01Annual turnover: INR 25 crore1 month · Audit 30-60 daysfor verified buyers
Annual turnoverINR 50 croreMEW-3C8-02Annual turnover: INR 50 crore1 month · Audit 30-60 daysfor verified buyers
Annual turnoverINR 100 croreMEW-3C8-03Annual turnover: INR 100 crore1 month · Audit 30-60 daysfor verified buyers
Annual turnoverINR 500 croreMEW-3C8-04Annual turnover: INR 500 crore1 month · Audit 30-60 daysfor verified buyers

Specifications

Annual turnoverINR 25 crore to INR 500 crore (see variants)
ServiceStatutory auditmade to order: Internal audit / Accounting outsourcing
Accounting standardInd AS
Audit teamPartner plus 2 staff
ReportsAudit report with CAROmade to order: Management letter
Project costCapitalisation certificatemade to order: Capital WIP verification
SoftwareSAP
PeriodicityHalf-yearly
Timeline30-45 days
Lender certificationsUtilisation certificate
Fee basisMonthlymade to order: Fixed annual

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