STATUTORY AUDIT
Compliance review with internal accounting procedures, provisions of company law, tax laws and other related laws
besides meeting the standards and guidelines as recommended by the Institute of Chartered Accountants of India.
TAX AUDIT
Auditing in accordance with the provisions of the Income tax laws of India and provide disclosures through specified
Edit a PDF formats.
INTERNAL AUDIT
We implement a "Risk Based" internal audit approach through defining-
- In-Scope areas
- Process understanding
- Financial, Operational and Compliance Risk Assessment
- Control Gap Assessment
- Assisting the management in implementing a cost effective remediation plan
- Re-assessing the remediation for effective imple-mentation
- Process Re-engineering & Implementation.
MANAGEMENT AUDIT
Audits requested by the management viz. reviewing special purpose accounts, cost centre audit etc.
INVESTIGATION AUDIT
Audits carried out at the request of the management to investigate issues like suspected fraud, misappropriation, etc.