Statutory Audit
Our firm is empanelled with Comptroller and Auditor General of India and Reserve Bank of India. Our Audit procedures are designed and formulated in a manner to ensure compliances with all relevant statues and disclosure requirements as per Indian GAAPs and other regulatory requirements. We ensure that the quarterly reviews and yearly audits are scheduled and completed in a time bound manner while maintaining high level of standards and professionalism.
Internal Audit
Our Audit procedures are designed and formulated in a manner to evaluate and improve upon the effectiveness of risk management and internal controls and to ensure compliances with all applicable laws and regulations. We also help the management in the development and implementation of better controls, keeping in view the efficiency and effectiveness of the same and also perform a cost benefit analysis.
Tax Audit
Our services include preparation of a comprehensive tax audit report as per the requirements of the Income Tax Act and assisting the client in preparation and maintenance of required information and records. We also provide consultancy with regards to various provisions applicable with respect to Tax audit to ensure compliances with all applicable provisions. We stress on completing all assignments in a time bound manner so as to facilitate in filing of Returns.
Operations & Efficiency Audit
Our Audit Procedures are designed and formulated in a manner to systematically review the effectiveness, efficiency and economy of a division, activity or operations with an objective of identifying opportunities for improving controls. Our work includes but is not limited to identifying ineffective controls, inefficient or non value adding activities and reengineering of various activities within an operation to improve upon the overall efficiency.
Due Diligence
Our services include assisting investors in taking decisions on prospective investments by performing due diligence (Financial & Legal) and assessing performance improvement opportunities. Our work includes but is not limited to assessing and reporting on the financials of the company and also on the economic and the financial viability of the existing operations of the company. ยท Forensic & Investigative Audit:- Our services include investing frauds and embezzlement by evaluating financial and accounting data to determine if there are any discrepancies or irregularities.
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