Audit & Assurance Services:

We are blessed with team of qualified chartered accountants highly efficient in auditing and assurance services. Our wide range of services is aimed for financial stability of the clients and providing relevant details for assistance in decision making. The services we provide comply with the existing legal environment.

Statutory Audit

The statutory audit is carried in accordance with the provisions of Indian Companies Act, 2013, applicable Indian Accounting and Auditing Standards and in accordance with the guidelines issued by the Institute of Chartered Accountants of India.

Internal audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Forensic Audit and investigations

Forensic audit involves an examination and evaluation of a firm's or individual's financial information for use as evidence in court. A forensic audit can be conducted in order to prosecute a party for fraud, embezzlement or other financial claims.

Management audit

Management Audit is a systematic examination of decisions and actions taken by the management on strategic aspects like organizational objective, policies, procedures, organizational structure and suitability of control techniques to analyze the management’s performance and check their efficiency. It ensures proper evaluation of efficiency of the management, suggest improvements and lay down standards for improvement in future performance

Concurrent Audit

Concurrent audit is a systematic and timely examination of financial transactions on a regular basis to ensure accuracy, authenticity, compliance with procedures and guidelines laid down by the regulatory authorities.

Bank Audit

The reserve bank appoints the qualified CA firms for conducting systems audit of the bank every year. This includes checking of new advances, NPA accounts, cash verification, KYC documents procedure used by the bank.

Stock Audit

Stock Audit is the study and evaluation of internal control system relating to inventories. Stock audit benefits the unit through prevention and early detection of Frauds, proper preservation, segregation of obsolete & non-moving stock and adequate insurance cover of stock.

Due Diligence

Any organisation considering a deal needs to check all the assumptions it is making about that deal. Financial due diligence provides peace of mind to both corporate and financial buyers, by analysing and validating all the financial, commercial, operational and strategic assumptions being made.

 
 
 
     
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