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Audit and Assurance

Auditing and Assurance services facilitate in ensuring the fairness of financials statements and help to understand and manage the key controls risk involved in business cycles.

We conduct statutory audits and other audits and issue reports required for statutory purposes. We are looking forward to provide below mentioned services to our prospective clients.

Our services extend beyond the conventional/traditional financial reporting function. We take time to understand your business, its needs and blend this with the sectors in which you operate. Seamless integration of business facts with experience allows us to identify major risks and opportunities that may distinguish between roaring success and complete disaster.

Statutory Audit including audits of

Private Sector/Public Sector Companies
Branches of public sector banks
Central and branch audit of regional Rural banks
Audit of Indian branch/liaison office of foreign companies
Insurance companies
Educational institutions
Financial statements prepared under US GAAP
Local bodies and Corporations
Co- operative departments ( including Co- operative banks)
Charitable trusts/ Societies
Members of stock exchanges
Audit bureau of circulations
Audit under GST Act
Audit of bank borrowers
IFRS Audit
Ind AS Audit
NBFC Audit

Concurrent Audit

The current audit is essentially a management process integral to the establishment of sound internal audit to preclude the incidence of serious errors and fraudulent manipulations.

We can assist you in carrying out the concurrent audit and to check whether the transactions or decisions are within the policy parameters laid down by the company and also to ensure that transactions do not violate the instructions or policy prescriptions of the company.

Special Audits including

Revenue assurance audit
NPA audit
Stock audit
Quality audit
Energy audit
Environmental accounting
Third Party Audit

Certification

For Tax purposes
Under Section 195 of Income Tax Act (Form 15CB)
Under companies act
Networth Certificate
Any other type of certification required by statute

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