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+91 98840 40580

info@bassbiz.in

Internal Auditing

INTERNAL AUDIT

Bass Biz Internal Auditing Service is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.

Bass Biz Internal Auditing Service helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes."

Bass Biz Internal Auditing Service specializes in the detection and deterrence of a side variety of fraudulent conduct; from discovering employees or executives who misappropriate company assets to fraudulent allegations and accusation in employee practices liability. These concerns may include, but are not limited to:

  • Misappropriation of funds
  • Property loss
  • Inventory loss
  • Proprietary information misuse
  • Company policy violations
  • Employee practices liability allegations
  • Corporate compliance violations
  • Insurance liabilities

Bass Biz is known for its ability to craft tailored solutions. Our well balanced internal auditing approach has helped organizations accomplish intended objectives by continually minimizing threats and maximizing opportunities.

Bass Biz process based internal audit approach enables managements and the board of directors to take smarter decisions regarding the types and the level of controls necessary to achieve the organizations objectives.

Bass Biz has a tailored approach to internal auditing system; it helps you to increase shareholders satisfaction.

Bass Biz auditing team also undertakes

Service Features Roles and Responsibilites Our Reports
  • Reviewing The Current System
  • Vouching
  • Bank Reconciliation – Verification
  • Monthly statutory computation and tax remittance assistance
  • Reconciliation of TDS, Sales Tax, EPF, ESI
  • Verification of Vouchers and accounting system
  • Reporting (Fort-nightly/Monthly/Quarterly/Half-yearly/Yearly)
  • Review of current system
  • Verification of Book-keeping
  • Physical verification of vouchers, bills,…
  • Guidance to accountant to improve book-keeping
  • Report in terms of Observations
  • Suggestions to improve the system
  • Observation report (Feedback & Suggestions)
  • Monthly Profit and Loss Account
  • Balance Sheet
  • Accounts Receivable Ageing Analysis
  • Accounts Payable Ageing Analysis
  • Statutory payable reports

Other Services

Accounting

Bass Biz offers comprehensive professional accounting and book-keeping services to various forms of business organizations like Proprietorship Firms, Partnership Firms, Companies, Trust, NGOs and also Professionals like Lawyers, Doctors, Consultants, Trainers, etc.,

Payroll

Bass Biz is one of the leading payroll service providers in South India. Bass Biz is mainly focusing on end to end offshore payroll processing solutions starting from pay slips to filling of IT Returns.

Tax Consulting

Bass Biz is known for its ability to craft tailored solutions. Our well balanced approach has helped organizations accomplish intended objectives by continually minimizing threats and maximizing opportunities.

Business Registration

Bass Biz experts and experienced professionals’ offers specialized advise on setting up the business in India. Bass Biz business setup services will helps entrepreneur to understand the various aspects of compliance in terms setting up the business and the taxation.

Legal & Secretarial

Bass Biz business legal and secretarial team provides highly professional and practical support for all kinds of corporate secretarial matters.

Business Advisory

Bass Biz offer broader and deeper research into existing processes, track them into structured and systematized patterns that would minimize the challenge of gathering and evaluating information.

CFO & Controller

Bass Biz offers CFO and Financial Controller support provides specialized support to Micro, Small and Medium (MSME) scale organizations that require experts to handle account and finance department with economical cost. Our CFO and Controller support reduces the cost of Board of Management.

Digital Signature

Digital Signature Certificate (DSC) useful for Income Tax e-filing, CERSAI – Signing, RoC (MCA21) filing, e-TDS, e-Tendering, e-Auction, e-Bidding, e-Procurement, Patent and Copyright e-filing, IPO e-filing, CA, CMA, CS and Advocates, etc., Bass Biz is one of the RAA under e-mudhra CA.

Do you have queries to prepare your tax planning ? Ask Xperts