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Audit & Assurance

Broadly, Audit involves the following :

Indepth 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 / IFRS / Ind AS / US GAAP
Reporting inefficiencies at any operational level.
Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence. Conducting statutory audits of companies, LLPs and other entities liable for audits under various Acts

Types of Audits conducted:

Statutory audits of Companies, LLPs and other entities liable for audits under various Acts
Audit under Income Tax Act, Goods & Services Tax Act
Audit of PF Trusts, Charitable Trusts, Schools, Co-operative Societies, etc
Stock Audit & Physical Stock Verification
Concurrent Audits
Information System Audit
Internal Audits
Due Diligence

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