AUDIT AND ASSURANCE SERVICES

We provide assurance services to organizations that must submit to an independent audit to comply with statutory or regulatory requirements. Our statutory audit provides assurance on the truth and fairness of an organization's financial information; advice on controls and processing system weaknesses; confirmation of accounting treatments with respect to complex transactions; and specifically addresses any other regulatory reporting requirements such as those under Companies Act, 1956.

Our Internal Audit Services offer a wide range of tailored services and products to enhance corporate governance, manage business risk, provide assurance on control effectiveness, and support the clients in achieving their organization's objectives. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges - and working in partnership with us, clients have the benefits of our experienced, objective, and industry-grounded viewpoints.
We use a constructive approach in auditing. As a result of understanding the clients' systems, procedures and practices we often recommend improvement for more efficient operation, stronger financial structure and improved accounting and administrative controls. Our philosophy and practice is to blend the technical, the practical and the business approach in each audit engagement.
We ensure that financial statements are free of material misstatement and they comply with accounting standards. We ensure that Systems and Controls are in place. The services offered include:

  • Statutory Audits under the Companies Act, 1956

  • Internal Audits

  • Stock Audits  

  • Bank Audits   

  • Tax Audits under section 44AB of the Income Tax Act, 1961

  • Audits of Societies, Trusts, Co-operative Societies, Schools, etc. 

  • Debtors’ verification

  • Certifications for various other purposes
     

 
     
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