Audit & Assurance Services
Statutory Audit
The firm conducts Statutory Audits for a wide range of entities, including large corporates, Banks, and Public Sector undertakings. The firm structures its audits with the latest methods for maximizing audit efficiency. This enables timely delivery and value-added advisory services to clients.
Internal Audit
Firm evaluates entities’ internal controls, corporate governance and accounting processes to improve overall efficiency.
Comprehensive internal audits are conducted with expertise in systems and procedures optimization. Depending on the agreed scope of work with the client, services may include:
- Studying and advising on systems and processes.
- Implementing effective internal control systems to safeguard assets and ensure compliance.
- Verifying statutory compliances and reviewing contracts to ensure adherence to contractual terms.
- Performing detailed proprietary and operations audits, including sales reviews, credit and debit notes, receivables and payables management, costing systems, payroll, inventory management, and purchase processes.
- Evaluating insurance and security measures for assets, ensuring comprehensive protection.
Cost Reduction Audit
Firm studies business operations, processes and transactions to identify loopholes and provide suggestive cost-effective measures.
Bank Audits
The firm provides multiple services to the banking sector including Concurrent Audits, Credit Appraisal & Review outsourced by banks, Stock Audits, Statutory Audit of Bank branches, Income Leakage Audits, Credit Audits, Risk Based Audits.
Management Audit
Audit of specific operational management functions (purchase, sales, inventory, fixed assets, special purpose accounting, mergers, acquisitions etc.) wherein firm closely work with the management to improve overall efficiency.
Certification Services
CA certification is required for various purposes under different rules and regulations. Certificates are needed by businesses to claim the privileges available under the law, financial arrangement with the financial institution, benefit and deductions to be claimed under statue and periodical compliance of relevant rules and regulations.