Page 369 - CA Final Audit Titanium Full Book. (With Cover Pages)

CA Ravi Taori

(Planning)
Corporate Planning: Offering expertise in business policy, corporate planning, organization development,
growth, and diversification.
Budgeting: Involvement in budgeting, including both capital budgets and revenue budgets.
(Staffing)
Organizational Structure: Covering organizational structure and behaviour, human resources development,
design and implementation of training programs, work study, job description, job evaluation, and workload
evaluation
Recruitment: Effect of personnel recruitment and selection on the success of a company.
Incentive Plans: Setting up executive incentive plans, wage incentive plans, and similar programs.
(Office Work)
Administrative Services: Administrative services assist clients with routine tasks within their operations,
requiring little professional judgment and being clerical in nature. These services include word processing,
preparing and submitting administrative or statutory forms, and monitoring statutory filing dates.
GST Practitioner: The functions of a GST practitioner under Rule 83(8) of Central Goods and Services Tax
Rules, 2017, are examples of such administrative services. The tasks of a GST practitioner include furnishing
details of supplies, filing returns, making deposits, filing refund claims, and handling registration amendments
or cancellations.
(Working Capital & Cost)
##Working Capital: Strategies employed for effective working capital management.
Inventory Management: Handling of inventory management, material storage, and handling.
Management Accounting: Contribution of management accounting systems, cost control, and value analysis
to effective decision making.
Control Methods & MIS: Use of control methods and management information systems to monitor and report
on the company's performance.
(Market Research & Pricing)
Market Research: Conducting market research and demand studies
Pricing and Decision Making: Impact of price-fixation and other management decisions on a company's
overall performance.
(Recovery)
Recovery Consultant: Acting as a recovery consultant in the banking sector.
(Statements)
Statements: Preparing cash budget, cash flow statements, profitability statements, statements of sources and
application of funds etc.
(Money Management & Investments)
##Financial management: Financial management planning and financial policy determination
Investment Counselling: Providing investment counselling in respect of securities as defined in the Securities
Contracts (Regulation) Act, 1956 and other financial instruments, while adhering to the relevant provisions of
the Code of Ethics.
Valuation and M&A: Valuing shares and businesses, providing advice on amalgamation, merger, and
acquisition, and acting as a Registered Valuer under the Companies Act, 2013, in accordance with The
Companies (Registered Valuers and Valuation) Rules, 2017.
Restrictions: Noting that broking, underwriting, and portfolio management activities are not allowed
(Special Audit)
M&O Audits: Conducting management and operational audits.
Quality Audit: Conducting quality audits.
Environment Audit: Performing environment audits.
Energy Audit: Conducting energy audits.

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