Our audit reports, certificates and expert opinion give stakeholders the requisite confidence in the figures relating to their business. Decisions can thus be taken on the basis of reliable figures.
Broadly, Audit involves the following:
- In-depth study of existing systems, procedures and controls for proper understanding.
Suggestions for improvement and strengthening.
- Ensuring compliance with policies, procedures and statutes.
- Comprehensive review to ensure that the accounts are prepared in accordance with
Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
- Checking the genuineness of the expenses booked in accounts.
- Reporting inefficiencies at any operational level.
- Detection and prevention of leakages of income and suggesting corrective measures to
prevent recurrence.
- Certification of the books of account being in agreement with the Balance Sheet and Profit
and Loss Account.
- Issue of Audit Reports under various laws.
Types of Audit Conducted
- Tax Audit
- Statutory Audit
- Internal Audit
- Stock Audit
- Warehousing Stock Audit
- Due Diligence
- Forensic Audit
- GST Audit.
- Concurrent Audits.
- Revenue Audit of Banks.
- Branch Audits of Banks.
- Audit of PF Trusts, Charitable Trusts, Schools, etc.
- Audit of Co-operative Societies.
- Information System Audit