assurance solution
TRANSCRIPT
Contents
Introduction
Assurance Services
Variants
Attitude
Execution
Presenting Reports & Findings
Neusource Adage
Introduction - Neusource
Helping Businesses to grow
by
Partnering You in Managing your business in a more scientific way
and
Setting you free to concentrate on the core areas of your Businesses.
NeuSource is a trusted name in providing a variety of services in the field of Consulting, Training, Investigation & Outsourcing in almost all the fields of Accounting, Taxation & Management.
Assurance Services
Backed by the support of our professionals, we are able to provide excellent and
complete Assurance & Investigation services to our clients. These services are rendered by our
professionals and are highly appreciated by clients. Our services help in improving the accuracy,
financial efficiency and stability of client's business. We provide solutions related to internal
auditing, statutory compliance auditing, business auditing, tax auditing and pre- audit compilations.
Furthermore, our services are at the core of any financial management setup and ensure proper
working of any organization as per the laid down internal controls.
Assurance Services
We offer a client focused Assurance Solution that covers an Audit over books of Accounts and records, from managerial angle to move the organization on success path in a strategic manner.
We use a Partnership Approach with management as well as build a cooperative image among staff to teach them New Concepts in work.
Objectives we make an effort to achieve
To evaluate performance by relating inputs with outputs.
Analyze efficiency & effectiveness of different departments to ensure the smooth running of the business.
Suggest improvement to obtain the best possible results from the operations of the concern
To suggest ways & means for the achievement of the objectives & targets set forth by the management
Objectives we make an effort to achieve
Ensure proper recording to reveal the Irregularities or weaknesses in our data collection process & Accounting system.
To evaluate the appropriate discharge of statutory liabilities.
To assist the management to establish a good relation ship with the staff to enable it to first elaborate & then evaluate the duties, rights & liabilities of the entire personnel.
To comment over the SWOT (Strength/weakness/opportunities/Threats) in different areas of operations.
Variants of Assurance Solutions
Financial Audit HR Audit Inventory Audit
Management Audit
Process Study & Review
Financial Statement Review
Forensic Audit & Investigations
Regular Accounting Supervision
System & Internal Control Review
Attitude – how we stand out
Defined Program Direct Involvement of Experts
Thorough Execution Focus on correction & prevention rather reporting
Features – how we stand out
Consulting Audit Training Co - Management
Execution - Process
Study
Defining Target
Execution
AnalysisReporting
We must tell that how we start:
1. We start from understanding the organization's need.
2. We define audit objectives by discussing with the management.
3. We start the audit by inspecting the books and records & noting the facts through using the qualified peoples
4. We measure the facts against agreed criteria
5. Facts become basis of conclusions & reporting
Presenting Reports & Findings
We shall provide:
• Observation & Facts
• Loss to the Company
• Recommendations
“We don’t believe in bulky reports
rather we seek the actual value
addition at the nucleus of Business
Practices.”
We also endeavor to deliver …
• Develop a comprehensive System Manual
• To Develop & maintain a proper documentation & data flow system.
• Continuous training to Staffs.
• SOPs development to the maximum extent wherever practical
NEUSOURCE - Adage
Innovative Approach Unparalleled Quality
Timely Communication Effective Reporting
NEUSOURCE - Adage
Coming with Solutions not problems Respect for Ethics
Using Advanced Technology &
Approach
Watch Dog for Remote Clients
Given a Chance we would be happy to serve you!
Thank You!