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Audit and Assurance
- 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.
Types of Audits conducted:
- Statutory Audit of Companies & LLPs
- Tax Audit under Section 44AB of the Income Tax Act, 1961.
- Internal Audits
- Audit of Banks
- Audit of Charitable Trusts
- Audit of Co-operative Societies
- Information System Audit
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