Assurance |
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| We provide high quality assurance services to our clients in local and global markets, while enabling them comply with requisite requirements in the robust environment of regulations and International Accounting standards |
| Our people are committed to delivering the highest standards of excellence, based on integrity, deep technical skills and commercial experience. Broadly, Audit involves the following |
- In-depth 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./IND-AS.
- 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.
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| Types of Audits conducted |
- Statutory Audit of Companies
- Tax Audit under Section 44AB of the Income Tax Act, 1961.
- Audit under other sections of the Income Tax Act, 1961 such as 80-IA, 80-IB, 80IC etc.
- Statutory Central Audit of Public Sector Banks
- Concurrent Audits of Banks/Corporates.
- Revenue Audit of Banks.
- Branch Audits of Banks.
- Audit of PF Trusts
- Audit of Co-operative Societies.
- Information System Audit
- Internal Audits
- Stock Audits / Valuation of Current Assets
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