| SERVICES RENDERED BY SPMG & COMPANY |
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| SPMG & CO., offers a broad range of services to both
clients in India and abroad. Some of the services are as mentioned as below: |
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Audit Services by SPMG & CO.,
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The audit may be required by statute; and if properly
planned, it can become a useful management tool. Our approach enables us to focus our time
and effort on the most significant areas of the accounts and controls. So we not only keep
our time cost to a minimum but also increase the effectiveness of the audit and thus
provide maximum value to the client.
The process of obtaining comprehensive understanding of the client’s business,
accounting system and internal controls enable us to focus on key areas besides doing the
normal audit. This process also depends upon clients to clients’ requirements. This
approach ensures that the professional and commercial experience of the members of the
firm is constantly brought to bear on a client’s affairs.
Over the years we have specialised in carrying out the internal-management audits of small
to medium sized business entities. The thrust is to audit for the statutory requirements
and also simultaneously report the irregularities and the weakness in the internal control
and systems for proper action and rectification |
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| Audits for Nationalised Banks |
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| The partners of SPMG & Company have been involved in the
audits of the Indian Nationalised banks. The partners have a wide experience of the
Banking industry and have carried out the following work: |
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- Statutory Audits
- Revenue and Inspection Audit
- Stock and Concurrent Audit
- Physical Inspection
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| Public Sector Undertaking Statutory audits |
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| Note: Audit of Nationalised banks and public
sector undertakings are on rotation basis and appointments are made by Reserve bank of
India/ Comptroller and Auditor General of India |
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