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Audit and Assurance

Broadly, Audit involves the following :

  • In depth 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
  • Tax Audit under Section 44AB, 44AD, 44ADA & 44AEof the Income Tax Act, 1961.
  • Audit under other sections of the Income Tax Act, 1961 such as 142(2A) etc.
  • Audit of Co-operative Societies.
  • Concurrent Audits.
  • Revenue Audit of Banks.
  • Branch Audits of Banks.
  • Due Diligence Audit for Banks
  • Stock Audit for Banks
  • Audit of PF Trusts, Charitable Trusts, Schools, Clubs, Societies etc.
  • Internal Audits.
  • Investigative Audit
  • Forensic Audit
  • Management Audit
  • Social Audit
    And - Assurance, Certification, Attestation, Review, Compilation, Inspection etc….
Audit Services
 
     
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