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Audit & Assurance

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.
Checking the genuineness of the expenses booked in accounts.
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.

Types of Audits conducted:

Statutory Audit
Revenue Audit of Banks
Tax Audit
Audit of Co-operative Socities.
Internal Audits.
GST Audit
Project Audit
Management Audits
Secretarial Audit
Agreed upon procedures
Certification Services
Audit of PF Trusts, Charitable Trusts, Schools, etc

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