Audit and Assurance Services

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.

 
     
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