Audit and Assurance

We carry out cost effective audits for small and medium sized entities and have over the years acquired an expertise in effectively executing special assignments. Our audit and assurance services include:

  • Statutory Audits under Companies Act, 1956
  • Tax audit under Income-tax Act, 1961
  • Special Audits
  • Regulatory Approvals
  • Management/Internal/Operational/System's Audits
  • Special / Investigation assignments
  • ERP implementation
  • Management Information System (MIS) Development
  • Review and Establishment of Costing System
  • Secretarial Services
  • Appointed as Special Auditors by RBI, SEBI and Income Tax Department for carrying out special audits.
  • Approval and Audit of transactions prior to payment for various government concerns.,

1. Internal Audit Services / Concurrent Audit Services :

To ensure strong internal control systems to minimize the risk of accidental or deliberate errors and omissions in order to safeguarding of assets, have adequate control areas on key area and ensure compliance with internal operating policies and guidelines. The following are the important factors in Internal Audits:-

    a. Compliance with management controls
    b. System and process improvements
    c. Financial impropriety and fraud audits
    d. Due diligence for acquisitions and investments

2. Management Audit Services:

To maximize management performance, productivity and efficiency for organization's success.

3. Operations and Efficiency Audit Services:

To ensure that resources of the organization are optimized to deliver maximum possible value by focus on streamlining processes, minimizing waste and objective measurement.

4. Special Investigative Audit Services:

Unearthing fraud and financial impropriety and for taking remedial action.

5. Due Diligence Review:

Financial, legal and accounting reviews in case of mergers, acquisitions and investments that requires a sound understanding of local laws, regulations and accounting practices to vet all critical issues in detail.

6. Costing and Accounting System Design and Review:

Accurately measuring and managing cost and accounting data is critical for management decision making and reporting. Our assistance in developing and installing these systems help management their decision making process.

7. Compilation of final accounts as per accounting standards of US GAAP and IFRS:

We assist clients in compilation of final accounts as per US GAAP standards and IFRS which help companies to compete effectively and efficiently in global market.