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OUR EMPANELMENTS
Given that 1970, SPC has been empanelled on the RBI's checklist of Auditors that could
perform the main of Public Banks in India. We have conducted statutory audit of mostly all
the huge Public Banks, by turning, as well as private financial institutions
Given that 1956, SPC has been empanelled on the CAG's list of Auditors for audit of huge
Public Sector Endeavors (PSUs). Company has audit experience of more than 100 PSUs.
After that this post could aid you, if you are looking for best auditing company in india SPC
has actually been empanelled on the United Nation's since 2008 for NEX/ NIM Audit as well
as HACT analysis. Firm has actually performed Audit of greater than 120 UN agencies since
2008.
Because 2011, SPC has actually been empanelled on the RAA's checklist of Auditors that
can conduct the audit of firms in Bhutan
Our Methodology and also Technique
We make use of a risk-based technique to comprehend the customers organization, its
setting, and also its sector. The audit group preliminarily recognizes the areas where the
danger of product misstatements if any type of in the economic statements exists.
Interior controls
Using a structured technique, we assess controls in order to assess the risk of considerable
misstatement for each and every audit goal. For audit objectives where we intend to count on
controls to customize the nature, timing, and also extent of our substantive treatments
We check pick audit objectives making use of substantive logical treatments, tests of
information, or a combo of the two, in addition to substantive procedures routed toward any
sort of scams threat which we have identified. In developing our substantive audit
procedures, we consider the features of the class of purchase, account equilibrium, or
disclosure; our assessment of the risks of product misstatement identified during preparation;
and also the efficiency of controls over these risks
We evaluate the monetary statements and determine whether the audit proof gotten for each
audit purpose minimizes the danger of product misstatements in the monetary statements to
an acceptably reduced degree. Our audit opinion is based upon a testimonial of the final
economic statements and an analysis of all audit proof in accordance with suitable
bookkeeping criteria