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Audit and assuarnce |
oUR AUDIT and assurance INVOLVES :
- Indepth 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.
- Designing internal control system
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SERVICES :
- Statutory audit under Indian GAAP and International standards.
- Tax Audit under Section 44AB of the Income Tax Act, 1961.
- Internal Audits
- Management Audit.
- Project Audits.
- Bank Audits.
- Special audits under various laws.
- Attest services and certification.
- Project Audits.
- Risk assessment reviews
- Fund utilisation reviews.
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