AUDITING & ASSURANCE SERVICES
 
We are blessed with team of qualified chartered accountants highly efficient in auditing and assurance services. Our wide ranges of services are aimed for financial stability of the clients and take care of the decision making abilities. The services we provide are in comply with the legal environment.
  • Statutory Audit
  • Internal Audit & Risk Management
  • Proprietary / Investigation Audit
  • Tax Audit under Section 44AB of the Income Tax Act, 1961
  • Concurrent and Income & Expenditure Audit
  • Bank Audit
  • Stock Audit
  • Audit of PF Trusts, Charitable Trusts, Schools, etc.
  • Audit of Co-operative Societies
  • Due Diligence
  • Certification Work
1. Statutory Audit
Statutory audit assignments are governed by the framework established by law. Further, Investors have large expectations from the audited financial statements and expects high level of transparency, fair & accurate reporting.
Apart from providing high quality audit services, our team of chartered accountants, harmonize the financial aspects and offer the following:
  • Fair and reasonable view of the accounts.
  • Improvement in the system with regards to any weakness.
  • Views and accounting treatment with respect to any complex transaction.
  • Expert views on any changes or amendments in the statute affecting the organization.
Constant improvement programs initiated by us help our clients to prepare for forthcoming changes in accounting rules, regulation and standards.
 
2. Internal Audit & Risk Management
Internal / Management Audit is relevant irrespective of the size of operations and whether be it in startup or matured phase. It has now been made mandatory for prescribed class of companies by the Companies Act, 2013.
Internal / Management Audit covers the following areas :
  • Critical Analysis of the internal control system.
  • Compliances with various statute 
  • Adherences to laid down policies and procedures 
  • Ascertaining areas for reduction in cost
  • Effectiveness and efficiency of the reporting structure.
  • Risk management
 
3. Proprietary / Investigation Audit
We undertake audit of proprietary nature to ascertain that the transactions are made strictly in the interest of the organization and as per the laid down policies. Based on the audit, we also suggest improvement in policies and procedures.
 
4. Tax Audit
According to section 44AB of the Income Tax Act, 1961, an assessee, whose annual turnover from any business exceeds Rs. 100 lakhs or the gross receipt from any profession exceed the amount of Rs. 25 lakhs in any previous year, is bound to get his accounts properly audited and report the same. We provide such tax audit services for all small and big companies and corporations of diverse sectors.
 
 
 
     
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