Audit & Assurance |
| Statutory Audits |
| The guiding principal of a statutory audit assignment is to ensure that the financial statements
prepared by the management give a true and fair view. We review compliance with accounting
procedures, provisions of various law, standards and guidelines in accordance with the
Generally Accepted Accounting principles to ensure that financial statements are free of any
misstatements, errors and discrepancies. |
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| Internal Audits |
| An internal audit is a vital tool in corporate governance. It provides independent assurance that
the key risks facing an organization have been identified and managed, and that systems and
controls are robust and appropriate. |
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| Tax Audits |
| We conduct Tax Audit of assesses as required under Section 44 AB of the Indian Income Tax
Act. This involves reporting on the certain factual details by assesses to the Income Tax
Department to enable proper assessment of tax by the Department |
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| Compliance Audits |
| We conduct compliance and secretarial audits. It helps strengthen the Corporate Governance in
an organization. Compliance audit assists Audit Committee Board by providing the status ofvarious management compliances.It also assists in evaluating of the effectiveness of internal control and compliance mechanismwithin an organization. |
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| System Audit |
| Audits are no more restricted to accounts related tick and bash, which, in our case, has become
a minor part of the overall gamut of activities covered. Process flows in an organization aremapped along with their internal controls etc. as part of an audit, other than checking intoroutine accounts etc.Conducting systems and management audits with recommendations on efficiency and proprietyof decisions. |
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| Stock Audit |
| We have specialization and core competence in the areas of Stock Audit.Our special Stock Audit team follows a strict audit and reporting mechanism that strives for best and makes sure that each minute aspect of stocks is evaluated and findings are reported in a transparent manner to levels concerned. |
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| Bank Audit |
| We also have the specialization in undertaking Concurrent audit, Revenue Audit and Stock Audit for banks and other non-banking financial institutions. |
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| Forensic Audit |
| Our team is well versed with the process of forensic audit as per the RBI guidelines. |
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