Auditing & Assurance Services

Statutory Audits under the Provisions of Companies Act.
  • Internal Audit - both for managerial and statutory compliance.
  • Audit under Income Tax Laws, Tax Audit, 80HHC, 80HHE and 80IA.
  • Bank Audits - Concurrent, Revenue, Inspection, Internal and Statutory.
  • EDP (Electronic Data Processing) Audit of Banks.
  • IS (Information System) Audit of Banks.
  • Migration Audit of Banks from Bank Master to Core Banking Solutions.
  • Physical verification & Inspection Audit of Stock, Investment and Debtors and its certification.
The firm provides services of designing, developing and implementing the accrual / cash system of accounting for Corporate and Non Corporate entities as well as for Government and Semi-Government agencies. The firm possesses the expertise to design Manual on Accounting and various operational areas including Internal Control System and related records to be maintained by an organization and also to advise on various issues pertaining to treatment of transactions involving multiple complexities and legal implications.

The firm has adequate infrastructure to impart conceptual as well as on the job training facilities for introduction and implementation of the accounting and internal control systems
 
We provide following service
  • Advice on various accounting issues including those related to Indian GAAPs, International GAAPs and US GAAPs
  • Design, implementation and review of Business Processes, Internal Control Systems and Accounting Systems & Manuals
  • Regular financial reporting and analysis
  • Review and establishment of costing systems
  • Accounting Assistance and Supervision
  • Profit and Cash Flow budgeting and monitoring
  • Costing and Pricing assistance
  • Annual Profit and Loss Account and Balance Sheet with compliance of Accounting Standards
  • Management Information Systems
  • Regular or Periodic management accounts
  • ERP implementation
Audit approach of the firm is to concentrate efforts on controls and key risk areas enabling to provide a straightforward, cost effective audit. The firm has considerable experience and expertise in
  • Statutory Audits under Indian Company Law and Other Statutes
  • Tax Audit & VAT Audit
  • Management Audit, Internal Audit, Operational Audit and System Audits
  • Income & Expenditure Audit
  • Bank Audit
  • Stock Audit
  • Certification Work
  • Risk based Audit
  • STP / EOU compliance
  • Fraud Investigation
  • Due Diligence Reviews
  • Management Information System (MIS) development
  • Designing and Developing of Internal Audit System and its Manual
  • Operations and Efficiency Audit Services
  • Concurrent Audit and Special Investigative Audit of Corporate and Non Corporate entities, Govt.
  • Companies/Corporations, Banks, Financial Institutions, Public Utilities, Insurance Companies, Co-operative Societies, Charitable Institutions, etc.
 
 
     
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