Auditing & Assurance Services

Statutory Audits: We have a dedicated team to undertake Statutory Audits of all organizations including Public/Private Limited Companies in the Manufacturing/ Trading/ Service Sectors, Nationalised Banks, Financial Institutions, Non-Banking Finance Companies, Public Sector Undertaking (PSU), Charitable Institutions, NGO, Hotels, Hospitals, Cooperative Societies and other small and medium sized enterprises.

Tax Audits: Under section 44AB of the Income Tax Act, every business – Company, Firm or Enterprises – whose turnover exceeds Rs. 1 Crores or total receipts from any profession exceeds Rs. 25 Lacs in any previous year, is bound to get his accounts and, accordingly, obtain a report from the auditor. Our tax experts are competent to conduct such type of audits.

Internal & Management Audit: The main emphasis is to ensure that the setup of the organization and flow of work is adequate with such internal & managerial control systems to ensure that the chances of accidental or deliberate errors and omissions are minimum.

Information System Audit (IS Audit): We have a team of qualified system auditors and computers professionals to conduct IS Audit. In today’s time, reliance on computer programs has increased tremendously to carry out all or any operation in an organization. This makes it important to evaluate and ensure the adequacy of internal control systems with regard to specific computer programs and the data processing environment as a whole.

Concurrent and Income & Expenditure Audit: We have a pool of qualified & experienced professionals and ancillary staff to conduct such audits for large organizations that need to verify day – to – day business transactions precisely & punctually.

Current Asset / Stock Audit: In order to assess their loan repaying capacity, organisations need to verify their debtors/stocks or the lender needs. We undertake current assets / stock audit to enable companies to assure the value of their book debts/stock.