Catalogue / Audit & accounting
Internal audit and controls, Pro 9 seriesSample
by Wattgen Corporate Services (Sample) · verified by BARREL
Price on quote
Ordered and invoiced through BARREL — one contract, one GST invoice.
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Wattgen Pro 9 internal audit and controls, offered in 4 annual turnover options from INR 10 crore to INR 100 crore. Highlights: quarterly reviews for listed entities, closing support and capital WIP and IDC review. Suited to IPPs and SPVs, manufacturers and EPC contractors. Delivered in line with Companies Act 2013, Ind AS / AS and Standards on Auditing (ICAI). Mobilisation Engagement in 1 week; serves All India and export (SAARC, Middle East, Africa). Sample listing: illustrative data for testing BARREL Shop, not a real offer.
- Brand
- Wattgen
- Model
- WAT-3C6 series
- Listing type
- Service
- Unit
- month
- Minimum order
- 1 month
- Lead time
- Engagement in 1 week
- 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
- 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 10 croreWAT-3C6-01 | Annual turnover: INR 10 crore | 1 month · Engagement in 1 week | on quote |
| Annual turnoverINR 25 croreWAT-3C6-02 | Annual turnover: INR 25 crore | 1 month · Engagement in 1 week | on quote |
| Annual turnoverINR 50 croreWAT-3C6-03 | Annual turnover: INR 50 crore | 1 month · Audit 30-60 days | on quote |
| Annual turnoverINR 100 croreWAT-3C6-04 | Annual turnover: INR 100 crore | 1 month · Audit 30-60 days | on quote |
Specifications
| Annual turnover | INR 10 crore to INR 100 crore (see variants) |
|---|---|
| Service | Accounting outsourcing |
| Accounting standard | Ind ASmade to order: AS |
| Audit team | Partner plus 2 staff |
| Reports | Management lettermade to order: Audit report with CARO |
| Project cost | Capitalisation certificate |
| Software | Tally and ERPmade to order: SAP |
| Periodicity | Annual |
| Timeline | 60 days |
| Lender certifications | Utilisation certificatemade to order: DSCR, net worth certificates |
| Fee basis | Fixed annual |