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Internal Audit (Quaterly)
Documents Required

  • Trial Balance for the quarter

  • Profit & Loss Statement (Quarterly)

  • Balance Sheet (updated till quarter-end)

  • General Ledger and Sub-Ledgers

  • Bank Statements for all accounts

  • Bank Reconciliation Statements (BRS)

  • Cash Book and Petty Cash Records

  • Fixed Asset Register and depreciation schedule

Pricing

Service Price (₹)
Internal Audit (Quaterly) ₹0/-
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Service Details

Price Covers -Service + executive + admin + support: – end-to-end assistance including documentation, online uploads, portal management, expert consultation, printing and support from a dedicated relationship executive.


Note : Our service charges may vary depending on the specific requirements of each client. Prices are determined individually for every service based on scope, complexity, and customization needs. A detailed quotation will be provided after understanding your exact requirements.


Approximate Approval Time: 7 to 15 working days (depending on data and report preparation)


Types:

  • Financial Audit

  • Compliance Audit

  • Operational Audit

  • IT & System Audit

  • Management Audit

  • Risk Audit


Benefits:

  • Ensures financial accuracy

  • Prevents fraud and mismanagement

  • Improves compliance and control

  • Enhances operational efficiency

  • Detects risks early

  • Strengthens management decisions

  • Builds investor and stakeholder confidence


Eligibility:

  • Private Limited Companies

  • Public Limited Companies

  • LLPs and Partnerships

  • NGOs, Societies and Trusts

  • Startups and Small Businesses with regular financial transactions


      DocZee Exclusive Benefits:

      • Consultations & Guidance: Book online/offline consultations with our experts for all documentation needs.

      • Pickup, Delivery & Tracking: Convenient document pickup, secure handling, and real-time status updates.

      • Support & Charges: Service charges applicable in urban areas (may vary); contact support@DocZee.in for assistance.


      Other Details:

      • Membership Plans: Join DocZee with NRI, Family, and Business Prime options .

      • Apply Now– https://doczee.in/membership_login

      • Premium Services: Priority document handling, secure D-Drive storage, and timely reminders & updates.

      • Prime Benefits: Expert support and a dedicated executive for your family’s documentation needs.