Statutory Audit : Ensuring Compliance and Acc
Shubham Sharma
This project involved conducting a comprehensive statutory audit for Rama Paper Mills, a listed company located in Kiratpur, Bijnor. The audit focused on verifying adherence to essential regulatory requirements, including TDS, GST, PF, Bonus, Gratuity, and IND AS standards. Following the audit procedures, I compiled detailed audit observations, highlighting areas of compliance and identifying potential improvements, ensuring the company meets all necessary legal and financial obligations.
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Posted Oct 28, 2024
Conducted a comprehensive statutory audit, verifying compliance with TDS, GST, PF, Bonus, Gratuity, and IND AS, and identified areas for improvement.
