|For the purposes of sub-section (1) of section 148 of the Act, the class of companies, including foreign companies defined in clause (42) of section 2 of the Act, engaged in the production of the goods or providing services specified in Table (A) and Table (B) of the Companies Cost (Record & Audit) Rules 2014, having an overall turnover from all its products and services of rupees thirty five crore or more during the immediately preceding financial year, shall include cost records for such products or services in their books of account as specified in the CRA-1
We can also undertake
. Certification of and Filing of various
forms required under Companies Act, 2013 on MCA portal
. Working Capital Management – Find out
optimum requirement and suggest ways for pruning the excess built over time and
improve the business / manufacturing cycle.
Building Balance Score Cards –
Score Card is a strategic management initiation aimed at taking measures to
balance overall performance and thereby provide a clear prescription to the
Internal Audit enables the Enterprises in identifying weaknesses persisting in the functional areas in the Enterprise and enhancing the efficiency of operations. It surfaces and brings to the knowledge of management any offence involving fraud committed against the Company by officers or employees of the Company.
Internal audit function is more than mere checking of records and calls for high level of skills and due diligence in identifying weaknesses in the links, surfacing latent inefficiencies at all levels and in all functions across the enterprise. It is in this perspective that Professional like Cost Accountants having in-depth knowledge and experience in Management Accounting, Cost Accounting, Financial Accounting, Internal auditing can render the needed services to the enterprises.
KRJ & Associates is the firm of Cost Accountants, can be relied upon for such value addition services to the enterprise. Our each of the partners is having vast experience in Internal Audit, Financial and Managerial accounting in Public Sector Undertakings.