Auditing & Assurance Services

1. Statutory Audit

Statutory Audit is compulsory audit prescribed under statute i.e. law. Appointments of auditors, removal, remuneration, rights, duties, liabilities are governed as per the provisions of the respective law applicable to the organization.

The complexity of Statutory Audit Function has increased manifolds during recent times due to Globalisation and Fast Changing Business and Statutory environment combined with the need for synchronisation with various global accounting standards has put increased responsibilities on the shoulders of a statutory auditor.

Our clients can avail from us Statutory Audit Services that are executed by meticulously carried by our chartered accountants who provide with clear details of the financial statements of the organization.

2. Internal/Concurrent/Operation Audit

Internal Audit is an independent appraisal activity within an enterprise for the review of accounting, financial and other operation and controls as a basis for service to management.
Our Auditing service is designed to add value to your overall organizational goals and our focus is to ensure strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas.
Our Concurrent/ Operation Audit service also provides the audit facility on live transaction with proprietary audit mechanism.

3. Tax Audit

Every assessee, whose turnover of a business exceeds Rs 2 Crore or total receipts from any profession exceeds Rs 50 Lacs in any previous year, is required to get his accounts audited and report as per section 44 AB of the income tax act. We carry out the same to prepare report in Form 3CA/3CB including annexure in Form 3CD as per Section 44AB of the Income-Tax Act

4. Stock Audit

We offer our clients with comprehensive services in conducting various Stock Auditing Services.
Stock Audit is carried out on behalf of Management, banks and financial institutions. The objective is to ensure that the security against which funds are lent by the bank is safe and valued correctly.
Our client centric approach with the assistance of our team of professionals, we are able to provide right solutions and advices to our clients. We provide our clients with information regarding receipt and issue, custody, regulations governing purchase and sale and stock taking of stores. We follow strict audit and reporting mechanism and ensure that every aspect of stocks is evaluated.

5. Due Diligence

We assist clients in conducting financial, legal and accounting reviews in case of mergers, acquisitions and investments. A sound understanding of local laws, regulations and accounting practices enables us to vet all critical issues in detail.

 
     
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