Auditing

  • Statutory Audits – Reviewing compliance with accounting procedures, provisions of company law, tax laws and other related laws, standards and guidelines as recommended by the Institute of Chartered Accountants for India in line with international accounting norms, besides analysing and reporting on the performance of the company to the board of directors through meaningful ratios, cash flows and other analysis tools.
  • Tax Audits – Auditing the accounts of the organisation in accordance with the specified provisions of the Income tax laws of India and providing disclosures of relevant information in specified formats.
  • Special purpose Audits –
    • Management Audits: Audits requested by the management from time to time viz. reviewing special purpose accounts, etc.
    • Operational Audits: Analysis of transaction flows in business operations viz. inventory, finance, receivables, etc.
    • Internal Control Reviews: Reviews conducted in order to provide assurance to the management on the error-free running of the business systems by evaluating existing controls of the organization and suggesting improvement.
    • Investigation Audits: Audits carried out at the request of the management to investigate issues like suspected fraud, misappropriation, etc.
  • MIS and Reporting – Developing a meaningful system of reporting to the management and identifying key analyzers to be adopted for effective business decisions.
  • Stock Audit
  • Certification – We do necessary certification under various sections of different Laws.