"Verification of working capital requirement as per projections submitted to lender (bank/NBFC) and as per historical / present requirement.
Verification of correctness of debtors & revenue achieved as per the business model of the company (income recognition as per AS 9), creditors & purchases as per the business model of the company, Physical verification of inventory and valuation as per AS-2
Conducting Construction Finance Audits
Liaison with bank officials and company officials to resolve queries and observations made by us for smooth conduct of the audit.
Outstation audits will be there
DP Calculation and analysis and submission of MIS"