AUDIT & ASSURANCE SERVICES

Overview

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.

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Types of Audit Conducted

  • Compliance Audit
  • Concurrent Audit
  • Follow Up Audit
  • Tax Audit
  • GST Audit
  • Information System Audit
  • Internal Audit
  • Stock Audit & ~/assets Verification
  • Operational Audit
  • Revenue Audit
  • SOX Audit
  • Statutory Audit
  • Payroll Audit
  • Audit of PF Trusts, Charitable Trusts, School etc.
  • Audit of Co-operative Societies
  • Transfer Pricing Audit
  • Secretarial Audit under Companies Act