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(The following are type of services being offered, for details of these
services refer the detailed assignment list)
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AUDIT ASSURANCES
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Annual Audits -
Our annual audits mainly provide an audit
opinion expressing true & fair view on the status of financial statements
of the organisation. Normally our audit methodology provides value
addition by highlighting ‘non-reportable’ events either in a separate
section of the report or through a separate management letter.
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Regular internal audits undertaken -
Realising that major constraint that NGO sector in general has is of
capacities, whether of skills or of poor internal control systems, our
main focus is on improving the systems. Accordingly one of the major
features of our report is commenting on the improvements made by the
organisation.
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Grant Audits -
Our methodology of grant audits has been
specifically developed keeping the Social Development sector in mind. Our
methodology enables us not only to provide donors with accountability on
financial utilisation of funds but also on the activities undertaken /
outputs achieved. This is unique and we believe essential to help donors
establish that funds have been utilised on purposes intended.
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Special Investigation Audits
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Bank Audits -
Statutory audits and other audits
including concurrent /tax audits/inspection audit etc were conducted for a
period of more than ten years for PSU banks.
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Pre-audit support -
Special assistance provided
to a Donor agency at the time of phasing out of a
Delhi
based slum-development project, including pre-audit, identification &
reconciliation of inventory items, etc.
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TAX AND LEGAL
We provide a wide range of tax and legal services, which are designed to
offer clients innovative tax planning and compliance.
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Corporate
tax
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Individual
tax,
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Indirect
Taxes,
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Patent,
Export / Import documentation and Customs,
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Holding
workshops on Income tax matters,
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Incorporation of companies, societies, partnerships, Trusts, etc
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Foreign
Investment approvals,
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Advisory &
Consultancy services on company law matters
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FCRA
compliance and support services,
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PF, ESI,
Payment of Bonus Act and Gratuity audits,
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Providing
opinion on various legal issues,
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CONSULTANCY
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We provide a
wide range of consulting services offering clients customized solutions.
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PROJECTS
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Appraisal
and Budget Formulation of projects,
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Supervision
of Projects & Monitoring
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Project
Report Writing
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Arrangement
of Finance
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FINANCIAL MANAGEMENT SYSTEMS
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Financial
System Analysis
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Documentation and Design – Designing, Writing, Review of Manuals
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Financial
Evaluations & Assessments
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Assessment &
Analysis of Internal Control Systems,
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RESEARCH & ANALYSIS
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Specialised
studies
§
Public
Financial Management studies of state governments
§
Review of
Accounting & Accountability study of PRIs in
Punjab
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HR Policy Formulation,
§
Assessments
of Public Sector Entities
§
Preparing a
Request for Proposal for a Training Institute
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Rural Water
Supply & Sanitation Sector study
§
Centrally
Sponsored schemes (Helping in developing a policy note)
§
Restructuring study
in
Afghanistan.
§
Assessment
of legal relationship between two organisations of a foreign promoted
Donor agency and society with recommendations for future course of action.
§
Financial
Sustainability study of a income generating project funded by
various
funding agencies.
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CAPACITY
BUILDING
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Undertook
special study to study mechanisms which will bring sustainable capacity in
financial management areas of a funding agency’s NGO partners
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Developed
Financial Management Training Framework with detailed Course Content for a
large grass-root NGO
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Undertaken a
number of Training for both grass-root and more formal type of
organisations
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OPERATIONS - BACKUP SUPPORT
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Managing
finance & accounting operations of clients
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Financial
Manpower Recruitment.
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Back-office
support Operations.
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SOFTWARE DEVELOPMENT, ETC.
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Customized
Asset management software with many features.
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Customized
accounting package for Group Housing Society
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Group
Housing Society members’ package for producing demand notices
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File
management software
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Inventory
cum Procurement management software
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Calculation
of interest
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