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Audit & assurance

Statutory Audits

With a wide knowledge base on various industries, our firm has been one of the pioneer service providers on the Audit and Assurance Services Arena. Our firm has a wide clientele base which includes initial startup companies to Public companies.

Following are the few statutory Audit and Assurance functions handled by our firm:

Corporate Audits
Tax Audits u/s 44 AB of the Income Tax Act -1961
Audits of Trusts, Associations & Sec.8 Companies
Audit under GST, VAT & CST of various states
Government Audits Central & State
Insurance Company Audits

Management Audits

Management audit is a unique and the most effective tool for analyzing the effectiveness of an organizational internal control policy and procedures. Our management audit function helps the management of any entity to understand and rate themselves against the standards set by them for implementation and the discipline to follow them. Our unique solution understands the need and requirement of the management and implements the same in the course of our audit to reflect the objective of the management. Some of the entities for whom we are regularly doing the audit are as follows:

Management audit of Corporate and Non Corporate entities
Management audit of Government entities
Management audit of Public Sector Undertakings

Special Audit

Certain areas of an entity require more than the usual management attention. As the risk involved in these functional areas are phenomenal, the control & reporting of these areas assumes importance. Our special audit team helps the management to have an in depth analysis of the present activities of those areas and provides a detailed study on improvisation & effective utilization of the available resources in such functional areas. The following are the specialized auditing services covered by us at present:

Credit Audit of Financial Organization
Propriety Audit
Investigation Assignment / Fraud Detection Assignment