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AUDITING & ASSURANCE
The audit is the process of evaluating and checking the genuineness of the accounting entries present in the financial statement of the company.
Audit checks the accuracy of financial reports, whereas Assurance is the process of analyzing and used in the assessment of accounting entries and financial records.
In-depth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
Ensuring compliance with policies, procedures and statutes and Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
Reporting inefficiencies at any operational level. Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
Issue of Audit Reports under various laws.
The various professional services are covered as listed.
Statutory Audit of Companies
Tax Audit under Section 44AB of the Income Tax Act, 1961.
Internal Audit
Transfer Pricing Study & Audit
GST Audit
Due Diligence
Stock Audit
Fixed Asset Verification
Consolidated Financial Reporting
Foreign Investment / Remittance compliances
Concurrent Audits.
Revenue Audit of Banks.
Statutory Branch Audits of Banks.
Audit of PF Trusts, Charitable Trusts, Schools, etc.
Audit of Co-operative Societies.
Information System Audit
Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
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