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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

   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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