Audit_Assurance

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Audit & Assurance

Audit and Assurance services are Profit Centers which lays foundation for a system that can be measured, reviewed and support Corporates to take up the Organizations to a higher level. We have developed expertise in Process Audit, Internal Controls, Risk Management, Efficiency Measuring and Statutory Compliance, there by creating all round support for identifying the strength of the company.

Statutory Audit

We have conducted Statutory Audit for Listed Public Limited Companies, Unlisted Public Limited Companies, Private Limited Companies & Public Sector Banks (Branch Audit).
Statutory audit is emphasized on verifying statutory compliance, Compliance with companies Act, 2013 and Generate reports in accordance with CARO, 2016.

Internal Audit

Conducted for Infrastructure, Manufacturing, Hospitality and Service Sectors, with an emphasis on Business Process Review, Operational Auditing, Internal Control, Risk Assessment, Budgeting & Cost Monitoring and Compliance for regulatory requirement.

We also conduct following Special Audits:-

GST Audit

Special Investigative Audit

Information Systems Audit

Stock Audit

Fixed Asset Audit

Trust Audit - Public & Private

Due Diligence

Accounting Efficiency

We undertake to create a Standard Operating Process, (SOP) streamlining operations, creating accounting manual and developing Management Information System (MIS) with the core perspective of measuring efficiency.

IFRS Convergence

We help companies to implement IFRS convergence.

Risk Assessment

With our immense knowledge in understanding nature of Business, Financial stability and Industry, we are capable in identifying risks associated with it. We carry out Business Risk analysis for SME clients.

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