Audit

SR.NO ACTIVITY ONLINE PHYSICAL- REMARKS
1 WORKING HOURS/ DAY MAXIMUM 8 HOURS 12-14 HOURS BREAKS ARE NEEDED
2 TABLES, CHARTS, GRAPHS, VIDEOS ETC WILL BE PROVIDED BY OWNER ADVANCE 8 DAYS WILL BE DONE ON THE SPOT/ OR BY US / OR BY APP STATIONARY WILL BE ARRANGED BY PARTY
3 RECEIPTS NO NO EXTRA IF APPLICABLE
4 DATE AND TIME DECIDED BY OWNER BY US MUTUAL CONVENIENCE WILL BE SUITABLE
5 ADVANCE PAYMENT 100% 8 DAYS BEFORE AUDIT 50% BEFORE 8 DAYS , 25% ON DAY OFAUDIT, 25% AFTER 31 DAYS CONFIRM PAYMENT NEEDED
6 NON-COMPLIANCE REPORT TO PARTY IN 8 DAYS 21 DAYS OF VISIT BY MAILS ONLY
7 COMPLIANCE REPORT BY PARTY IN 15 DAYS IN 31 DAYS BY MAILS ONLY
8 REFUNDS – BUT AMOUNT WILL BE CARRIED FORWARD FOR NEXT AUDIT NO NO  LAST  AUDIT FREE- IF EARLIEAR 3 ARE PAID REGULARLY
9 TO AND FRO 10R 2 ND AC, AC LODGE, 4 WHEELER CONVEYANCE NO YES ARRANGED BY PARTY
10 CHARGES-RS
1 DAY 5,001 2,501 0-20 HEADS
2 DAY 11,001 5,001 21-50 HEADS
3 DAY 21,001 11,001 51 TO 200 HEADS

POINTS FOR TECHNO COMMERCIAL AUDIT OF BHARTIYA COW FARMS /GOSHALAS (2019-20)

AUDIT WILL BE DONE ONLY OF TAGGED ANIMALS AND WITH PROPER APP /SOFWARES ARE USED BY OWNER FOR DATA RECORDING .DISCLAIMER- SINCE THE TOTAL MANAGEMENT OF DAIRY AND FARM IS UNDER CONTROL OF OWNER , WE HELP AND COORDINATE ONLY TO MAXIMUM POSSIBLE LEVELS WITH HELP OF OUR SHORT EXPERIENCE OF 27 YEARS  ,,, BUT STILL DONOT ACCEPT ANY  LIABILITY OF ANY LOSSES TO THE OWNER , DUE TO OUR AUDITS OR CONSULTING.THIS IS NOT A CONTRACT OR AGREEMENT BUT GUIDELINES TO WORK SMOOTHLY ______________________________________________________________________________