We think you have liked this presentation. If you wish to download it, please recommend it to your friends in any social system. Share buttons are a little bit lower. Thank you!
Presentation is loading. Please wait.
Published byLiliana Smithson
Modified over 5 years ago
By CA. Pankaj Deshpande B.Com, FCA, D.I.S.A. (ICA) 1
Auditing Compliance Accounting Advisory / Consulting Finance Information Technology Other 2
Statutory Non Statutory 3
Income Tax VAT Company Law Excise Service Tax PF / ESI 4
Book Keeping Maintenance of related records Regular Reporting 5
Accounting Taxation Import / Export Business Development 6
Short Term Long Term Liaison with Financial Institutions 7
I.T. System Setup I.T. System Audit 8
Data Processing TIN Facilitation Centre Any Other Relevant / Irrelevant Service. 9
Reducing human intervention and attention in any process. Ensuring proper documentation. 10
Reducing human intervention and attention in any office process. Ensuring proper documentation in office. 11
Increase in volume of work Electronic compliance Disperse Work Locations 12 Fort Office Borivali Client Vashi Home
Activities Processes 13
Manual Processes Electronic Processes 14
Identify the problem areas Identify the exact problems Provide solution to the problems Set process Monitor the process Keep on improving the process 15
Without Technology With Technology 16
Hardware Software 17
Easy to create, Extremely easy to lose. Even after theft, it stays with you. 18
Client Data Own Data 19
Confidentiality Integrity Availability 20
Authentication Non Repudiation 21
Natural Threats Manmade Threats 22
Computers / Laptops Application Server Email Server LAN, Switches, Modem Mobile Phones Fax Machines EPBX Scanner Security & Surveillance 23
Accounting E-Filing Client Management Document Management Payroll Knowledge Management Remote Desktop Sharing Task Management 24
Tally Busy Wings 25
Compu Tax Tax Base Genius KDK Tax Pro 26
Leads Contacts History of Transactions Appointments Greetings 27
File Naming System Filing Locations Search of Files Tracking of file versions Inward Outward 28
Attendance Marking Salary Calculations Leave Records Statutory Compliance (PF, ESI, PT) 29
30 External Source Internal Source Information Collection Classification Database User
Team Viewer Ammyy Admin Show My PC 31
Remote Access File Transfer Monitoring 32
System of creating, allotting, viewing and updating all task as per organizational hierarchy. 33
34 Senior Partner Administrator Office Assistant Junior Partner 1 Audit Assistant 1 Article 1Article 2 Audit Assistant 2 Article 3Article 4 Junior Partner 2 Audit Assistant 3 Article 5Article 6 Audit Assistant 4 Article 7Article 8
37 Issues involved : 1.Scope of Work 2.Due Date 3.Reporting Requirement 4.Working Papers/Documentation
Task Creation/Allocation/Transfer/Updation Pending Task Monitoring Fixing of Responsibilities Quick Execution Documentation Communication Performance Evaluation Optimum Utilization of Resources 46
E-Filing Knowledge Management Central Database Client Management Client Document Management Payroll & Leave Management Accounts 49 Task Management
Complete Peace of Mind ! 50
CA. Pankaj Deshpande email@example.com 52
Numbers Treasure Hunt Following each question, click on the answer. If correct, the next page will load with a graphic first – these can be used to check.
Repaso: Unidad 2 Lección 2
1 A B C
Scenario: EOT/EOT-R/COT Resident admitted March 10th Admitted for PT and OT following knee replacement for patient with CHF, COPD, shortness of breath.
Variations of the Turing Machine
2011年上半年 我院团学工作活动图片展播 2011年8月28日.
Angstrom Care 培苗社 Quadratic Equation II
3rd Annual Plex/2E Worldwide Users Conference 13A Batch Processing in 2E Jeffrey A. Welsh, STAR BASE Consulting, Inc. September 20, 2007.
AP STUDY SESSION 2.
Select from the most commonly used minutes below.
Copyright © 2003 Pearson Education, Inc. Slide 1 Computer Systems Organization & Architecture Chapters 8-12 John D. Carpinelli.
1 Copyright © 2013 Elsevier Inc. All rights reserved. Chapter 4 Computing Platforms.
Processes and Operating Systems
Copyright © 2011, Elsevier Inc. All rights reserved. Chapter 6 Author: Julia Richards and R. Scott Hawley.
Myra Shields Training Manager Introduction to OvidSP.
RXQ Customer Enrollment Using a Registration Agent (RA) Process Flow Diagram (Move-In) Customer Supplier Customer authorizes Enrollment ( )
David Burdett May 11, 2004 Package Binding for WS CDL.
Local Customization Chapter 2. Local Customization 2-2 Objectives Customization Considerations Types of Data Elements Location for Locally Defined Data.
Create an Application Title 1Y - Youth Chapter 5.
© 2019 SlidePlayer.com Inc. All rights reserved.