|
We provide a full range of audit and assurance services to our clients. Our audit and assurance services comprise:
Statutory Audits
Statutory Audits are audits required by law. We perform various types of statutory audits as mentioned below.
- Statutory Audit of Companies under the Companies Act 2013
- Tax Audits for entities prescribed under Sec 44AB of the Income Tax Act 1961,
- Goods and Service Tax (GST) audits as required by the CGST Act
- Audit of Societies, Trusts, Social organisations, NGOs and similar entities under relevant laws.
- Audits required under Customs & Central Excise Act and other laws.
Internal Audits
We perform internal audits of client organisations based on scope defined by the client. Focus areas of an internal audit may include:-
- Evaluating adequacy and efficacy of Internal Controls,
- Compliance audit - Reviewing transactions to ensure execution in compliance with the organisation’s policies and procedures
- Systems audits and Computer audit
- Physical verification of Assets and inventory
- Special Investigation Audits
Bank Audits
We are registered with the Reserve Bank of India since 1985 and perform audit of government owned and privately owned banks and bank branches. These include:
- -Statutory Audits
- Concurrent Audits
- Internal Audits
- Stock Audits of bank clients.
Audit of Government Companies and Entities
We are empaneled with the Comptroller and Auditor General of India since 1988 for audit of Government and Semi-government Companies and government entities and have performed several assignments in this area.
|