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Services
Services of Rajendra Singh Bhati & Co.
AUDIT AND ASSURANCE
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Cost Audit:

Cost Audit represents the verification of cost accounts and check on the adherence to cost accounting plan. Cost Audit ascertain the accuracy of cost accounting records to ensure that they are in conformity with Cost Accounting principles, plans, procedures and objective.[1] Cost Audit comprises following;

Verification of the cost accounting records such as the ac- curacy of the cost accounts, cost reports, cost statements, cost data and costing technique and Examination of these

records to ensure that they adhere to the cost accounting principles, plans, procedures and objective.

Management Audits:

Management Audit is packaged as per the requirements and mandate given by the management. The audit is structured based on "specifics" outlined by the manage- ment which defines the scope and depth of audit.

The economy in procurement/ employment, optimization in utilization and effectiveness in deliveries and deliver- ables of the various resources of the entity is the prime objective of this audit. Based on the audit

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carried out,the observations and recommendations are offered to the organization.

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Internal Audit:

Internal Audit is an important tool of evaluating corporate governance processes and evaluating the risk manage- ment of a business organization. Internal audit is an effec- tive means of evaluating the efficacy of operations, the reliability of financial reporting, compliance with the corpo- rate and statutory regulations, safeguarding of assets and various matters concerning the interest of the com- pany, employees, stakeholders and society in general. On

account of the changing business dynamics, recent corpo- rate failures and increased stakeholders accountability, internal audit has a vital role to provide the management with a clear, comprehensive and unbiased analysis of the functional efficiency of the organization and also to suggest possible areas of improve- ments.

We, at RSBCo., firmly believe in delivering Internal audit and risk management services at the highest levels of professional competency and integrity to the clients. RSBCo. through its highly dedicated and trained professionals is actively engaged in rendering internal audit and risk management services to various corporates and across services verticals in the area of:

  • Internal / Management Audits
  • Enterprise Risk Management
  • Techno Commercial and Concurrent Review
  • Due Diligence Review
  • Information System Review
  • Compliance Review
What We Do:
  • Conducting Internal Audits of organizations and evaluating the internal controls, review of existing business processes, identification and recommendation of areas for cost reduction, constructive review of operations etc.
  • Provision of Enterprise Risk Management services with focus on policy and framework designing, risk identification, risk assessment, security and technology solutions, implementation of antifraud programs, review of risk management framework etc.
  • Conducting due diligence review for an organization for various focus areas primarily covering potential acquisition, mergers, granting loans to projects, venture capital investments, joint ventures and collaboration etc
  • Provide services in the areas of Information Systems Audit which include evaluation of Information Systems and IT Controls considering Organization standards and International Systems frameworks.
  • Conducting Techno Commercial concurrent review, Compliance audits, special purpose investigative audits etc.