Audit-Assurance

Statutory Audit

Statutory audit aims at expressing a true & fair opinion on financial statements, IFRS Compliances, Companies Act Compliances, AS Compliances, Assessment of Internal Control & Auditing of accounts

Internal Audit

We offer various services such as Management audit, internal audit, profit optimization, Balance Sheet audit, etc. to our international clients.

It operates in one or more of the following areas generally:

#  Review of accounting system and related internal controls.

Examination of Management of financial and operating information.

Examination of the economy, efficiency and effectiveness of operations including the financial controls of an organization.

Examination of Organisation Chart and rationalization of the structure, duties and responsibilities of the personnel.

Review of compliances of various Economic Laws and relevant statutes.

Physical examination and verification of stocks and assets.

 

Tax Audit

Tax audit involves auditing the financial statements of an eligible entity in accordance with the provisions of the Income tax laws of India and providing disclosures through specified formats.

Concurrent Audit

With the help of diligent and adept professionals, we have been able to offer our valuable clients a qualitative Concurrent Audit Service. It involves a systematic and timely examination of financial transaction on a regular basis to ensure accuracy, authenticity, compliance with procedures and guidelines.

System Audit

It involves an in depth analysis of the Company’s current processes and procedures in place, suggestions for improvement of current processes, checking for loopholes in the system, establishing checking points.

Due Diligence

Due diligence is an investigation or audit of a potential investment to confirm all facts, such as reviewing all financial records, plus anything else deemed material. Due diligence refers to the care a reasonable person should take before entering into an agreement or a financial transaction with another party. A sound understanding of local laws, regulations and accounting practices enables us to vet all critical issues in detail.

Bank Audit

Keeping in mind the diverse requirements of our clients we are involved in providing of Bank Audit Service as per the scope framed by the Banks and as per Banking Regulation Act including rules framed thereunder.

XBRL Filing

As per the requirements of the Companies Act, 2013, if the annual financial statements are required to be filed under XBRL format, then we assist in such filing.

International Audit

We offer various services such as Management audit, internal audit, profit optimization, Balance Sheet audit, etc. to our international clients.