Examine This Report on oxley bizhub 2
Examine This Report on oxley bizhub 2
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Backed by many years of experience plus a confirmed history, we provide a specialist, thorough, and productive auditing process tailor-made towards your particular desires.
contains the results of our IT Audit of GSTN masking Registration and Payment modules and IGST settlement stories. The main element results contain the failure to map company guidelines accurately along with the absence of essential validations in Registration module, operational deficiencies in payments module as well as the deficiencies in IGST settlement reports.
About us CHHAJED & CO. Chartered Accountants is probably the main services companies of built-in audits, organization process automation, accounting, session and tax-relevant services. We provide an array of diversified know-how which includes company and management consultancy, fiscal services, Business Automation by way of Google Workspace, IS/IT audit and business chance services etcetera. The company has actually been affiliated with a group of energetic, open-minded, remarkably skilled and inspired industry experts. The firm is properly executed various audit, accounting and consultation assignments at in excess of 400 plus clients which include huge firms as well as medium, MSME and men and women.
All over the auditing procedure, our workforce gives dependable help and guidance. No matter whether This really is your initially certification audit, a certificate transfer, or possibly a renewal, we've been right here to guarantee a easy and successful working experience.
Our staff includes certified and very experienced auditors who specialise in ISO 9001 expectations. They have an in-depth comprehension of quality management programs and they are experienced to detect both equally compliance and enhancement chances within just your Firm.
Doc Review: A thorough analysis within your documented insurance policies, procedures, and techniques from ISO 9001 demands.
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ISO 9001 certification provides quite a few Rewards, together with improved process efficiencies, minimized waste and Improved output high quality.
includes the outcome of Compliance audit of GST masking transitional credits, registrations and refunds. During the absence of access to GST data, the conclusions On this chapter on compliance audit had been perforce determined by minimal audits completed in the field.
ISO 9001 certification isn't going to occur overnight. To start with, it's essential to familiarize on your own Along with the common's needs, create — and maintain — an excellent administration method that conforms to oxley bizhub 2 ISO 9001 and then undertake a series of audits.
The gaps / shortcomings have been identified inside the spirit of constructive ideas to realise the complete prospective of the significant reform.
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four. We not merely support in identifying the revenue leakages and also exploited cost-saving prospects. Services Offered: