Audit & Assurance

We provide various Auditing & Assurance Services to Companies and Firms. Audit includes through verification of evidences, vouchers & certifications. We also provide following services:

Broadly, Audit involves the following :

• 1. In-depth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

• 2. Ensuring compliance with policies, procedures and statutes.

• 3. Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.

• 4. Checking the genuineness of the expenses booked in accounts.

• 5. Reporting inefficiencies at any operational level.

• 6. Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.

• 7. Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.

• 8. Issue of Audit Reports under various laws

Types of Audits conducted:

• 1. Statutory Audit under Companies Act 2013.

• 2. Tax Audit under Income Tax Act, 1961.

• 3. GST Audit under GST Act