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Audit and Assurance Services
  • Statutory Audits
  • Carrying statutory audits as prescribed under Companies Act 1956 meeting various Accounting Standards, Standard Auditing Practices, Guidance Notes as envisaged by our apex body (ICAI) Institute of Chartered Accountants of India.

  • Internal Audits
  • Ensuring that all the procedures framed for efficient running of the business are being implemented and followed by various people at different stages and reporting lapses, pit-falls and also suggesting improvements to be done into the whole system.

  • Information Systems Audit
  • Conducting Audit of the Information Systems, procedures of operating and maintaining various software, hardware, passwords, back-ups and also ensuring that sensitive data of the organisation is not compromised.

  • Concurrent Audits
  • Conducing audits concurrently with the work being done by the staff of the banks and ensuring that all related rules, notifications and circulars of the concerned Bank are being followed and reporting short comings

  • Tax Audits
  • Auditing books of accounts of the clients as per Tax laws and ensuring that all the rules framed thereunder are being followed by the Client.

  • Stock and Receivables Audits
 
     
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