Catalogue / Audit & accounting
Internal audit and controls, Neo 3 seriesSample
by Pallavaprabha Corporate Services (Sample) · verified by BARREL
Price on quote
Ordered and invoiced through BARREL — one contract, one GST invoice.
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The Neo 3 service of internal audit and controls by Pallavaprabha covers 5 annual turnover options (INR 2 crore to INR 100 crore). Design: lender and regulator certificates, closing support and quarterly reviews for listed entities. Used by IPPs and SPVs, manufacturers and investor reporting. Delivered in line with Companies Act 2013, Ind AS / AS and Standards on Auditing (ICAI). Mobilisation Audit 30-60 days; serves North India. Sample listing: illustrative data for testing BARREL Shop, not a real offer.
- Brand
- Pallavaprabha
- Model
- PAL-3C8 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
- North 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 crorePAL-3C8-01 | Annual turnover: INR 2 crore | 1 month · Audit 30-60 days | on quote |
| Annual turnoverINR 10 crorePAL-3C8-02 | Annual turnover: INR 10 crore | 1 month · Audit 30-60 days | on quote |
| Annual turnoverINR 25 crorePAL-3C8-03 | Annual turnover: INR 25 crore | 1 month · Audit 30-60 days | on quote |
| Annual turnoverINR 50 crorePAL-3C8-04 | Annual turnover: INR 50 crore | 1 month · Audit 30-60 days | on quote |
| Annual turnoverINR 100 crorePAL-3C8-05 | Annual turnover: INR 100 crore | 1 month · Audit 30-60 days | on quote |
Specifications
| Annual turnover | INR 2 crore to INR 100 crore (see variants) |
|---|---|
| Service | Statutory audit |
| Accounting standard | AS |
| Audit team | Partner, manager, 4 staff |
| Reports | Audit report with CAROmade to order: Management letter |
| Project cost | Capital WIP verification |
| Software | SAPmade to order: Tally and ERP |
| Periodicity | Annual |
| Timeline | 30-45 daysmade to order: 60 days |
| Lender certifications | DSCR, net worth certificates |
| Fee basis | Fixed annual |