Audit & Assurance

Auditing is a highly complex process where auditor plays a pivotal role in the financial reporting process, Our Audit & Assurance services provide businesses with accurate financial reporting, regulatory compliance, and risk management. We conduct thorough audits to enhance transparency, detect discrepancies, and improve operational efficiency. With our expertise, organizations can strengthen financial controls and build stakeholder confidence.

Statutory Audit-Companies

We conduct statutory audits for public, private, and government companies, as well as trusts, banks, ensuring compliance with regulatory requirements and providing stakeholders with reliable financial information.

Tax Audit

Our tax audit services help businesses comply with income tax regulations, ensuring accurate financial reporting and assisting in identifying tax-saving opportunities while adhering to statutory guidelines.

Internal Audit

We perform internal audits to assess risk management, internal controls, and operational efficiency, helping businesses enhance governance, prevent fraud, and improve financial discipline.

Types of Audits conducted

  • Statutory Audit of Companies
  • Tax Audit under Section 44AB of the Income Tax Act, 1961.
  • Audit under other sections of the Income Tax Act, 1961.
  • Audit of Co-operative Societies.
  • Internal Audits.
  • Management Audit
  • Audit of Trusts, Charitable Trusts, AOP etc.
  • Audit of Co-operative Societies.
  • Internal Audits.
  • Revenue Audit of Banks.
  • Statutory Audits of Banks Branches.

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.
  • 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 Financial Statements.
  • Issue of Audit Reports under various laws.
 
     
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