Internal Auditing & Statutory Auditing

  • Depth study of existing systems, procedures and controls for proper understanding.
  • Suggesting better controls, compliance’s and ensure proper applicability of policies and procedures.
  • Review towards the preparation of accounts in accordance with Generally Accepted Accounting Policies, applicable Accounting Standards/IFRS. Proper Maintenance of books as per ICDS
  • 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 varied Laws as per respective countries

Types Of Audits Conducted by us

  • Statutory Audit of Companies
  • 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.
  • Concurrent Audits.
  • Revenue Audit of Banks.
  • Branch Audits of Banks.
  • Audit of PF Trusts, Charitable Trusts, Schools, etc.
  • Audit of Co-operative Societies.
  • Information System Audit
  • Internal Audits.
  • Audit U/S 44AD.
  • Income tax audit
  • Forensic Audit
  • Due Diligence
  • Fraud & Investigation
  • Stock Investigation