2. Introduction - Neusource
Helping Businesses to grow
by
Partnering You in Managing your business in a more scientific way
and
Setting you free to concentrate on the core areas of your Businesses.
NeuSource is a trusted name in providing a variety of services in the field of
Consulting, Training, Investigation & Outsourcing in almost all the fields of
Accounting, Taxation & Management.
3. Assurance Services
Backed by the support of our professionals, we are able to provide excellent and
complete Assurance & Investigation services to our clients. These services are rendered by our
professionals and are highly appreciated by clients. Our services help in improving the
accuracy, financial efficiency and stability of client's business. We provide solutions related to
internal auditing, statutory compliance auditing, business auditing, tax auditing and pre- audit
compilations. Furthermore, our services are at the core of any financial management setup and
ensure proper working of any organization as per the laid down internal controls.
4. Assurance Services
We offer a client focused Assurance Solution that covers an Audit
over books of Accounts and records, from managerial angle to
move the organization on success path in a strategic manner.
We use a Partnership Approach with management as well as
build a cooperative image among staff to teach them New
Concepts in work.
5. Objectives we make an effort to achieve
To evaluate performance by relating
inputs with outputs.
Analyze efficiency & effectiveness of
different departments to ensure the
smooth running of the business.
Suggest improvement to obtain the best
possible results from the operations of
the concern
To suggest ways & means for the
achievement of the objectives & targets
set forth by the management
6. Objectives we make an effort to achieve
Ensure proper recording to reveal the
Irregularities or weaknesses in our data
collection process & Accounting system.
To evaluate the appropriate discharge of
statutory liabilities.
To assist the management to establish a
good relation ship with the staff to enable
it to first elaborate & then evaluate the
duties, rights & liabilities of the entire
personnel.
To comment over the SWOT
(Strength/weakness/opportunities/Threats)
in different areas of operations.
7. Variants of Assurance Solutions
Financial Audit HR Audit Inventory Audit
Process Study & Financial Statement
Management Audit
Review Review
Forensic Audit & Regular Accounting System & Internal
Investigations Supervision Control Review
8. Attitude – how we stand out
Defined Program Direct Involvement of Experts
Focus on correction & prevention rather
Thorough Execution reporting
9. Features – how we stand out
Consulting Audit Training Co - Management
10. Execution - Process
We must tell that how we start:
1. We start from understanding the organization's
need.
2. We define audit objectives by discussing with Reporting
the management. Analysis
Execution
3. We start the audit by inspecting the books and
records & noting the facts through using the Defining
qualified peoples Target
4. We measure the facts against agreed criteria Study
5. Facts become basis of conclusions & reporting
11. Presenting Reports & Findings
We shall provide:
• Observation & Facts
• Loss to the Company
• Recommendations
“We don’t believe in bulky reports
rather we seek the actual value addition
at the nucleus of Business Practices.”
12. We also endeavor to deliver …
• Develop a comprehensive System
Manual
• To Develop & maintain a proper
documentation & data flow system.
• Continuous training to Staffs.
• SOPs development to the maximum
extent wherever practical
