Audit
Broadly, Audit Involves The Following
Our Audit Approach
We provide independent, objective and reliable audit services that strengthen governance, ensure compliance and add value to your business.
In-depth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
Ensuring compliance with policies, procedures and statutes.
Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
Checking the genuineness of the expenses booked in accounts.
Reporting inefficiencies at any operational level.
Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
Issue of Audit Reports under various laws.
Types of Audits Conducted
Our Audit Services
Statutory audit services for companies in accordance with applicable laws and regulations.
Tax Audit under Section 44AB of the Income Tax Act, 1961.
Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
Independent concurrent audit services for effective monitoring and control.
Revenue audit services for banks to identify discrepancies and ensure proper revenue accounting.
Audit services for bank branches covering financial and operational compliance.
Audit of PF Trusts, Charitable Trusts, Schools, etc.
Audit services for Co-operative Societies.
Review and assessment of information systems, controls and related processes.
