Statutory Auditing - The
basic principal of Statutory Auditing is to ensure that the financial
statements such as the Balance Sheet, Profit & Loss Account and Cash
Flow Statement gives true & fair view and are free from any material
misstatements. Our approach to Statutory Audit of the financial statements
ensures that the accounts prepared are in accordance with the Generally
Accepted Accounting Principles (GAAP).
Internal & Management Audits - The main objective of
Internal & Management Audits is that it functions as a service to
management by providing independent, management oriented advice on an
organisation's operations and performance and financial services. It aims at the promotion of
efficiency, economy and effectiveness of the management processes, and also
the reliability and accuracy of operations. We provide better internal
audits for any company of any industry. The management Audits are done by
group of professionals who are experts in the field since years. They are
the best.
Tax Audits - A tax audit, also known as tax enquiry, is
an examination of one's tax affairs to check whether they have done what
they are required to under the tax laws like declared all the assessable
income or are entitled to the deductions and tax offsets they have claimed
on their tax return. Our taxation advisory team is highly knowledgeable and
well conversant with the tax laws of all the countries.
Internal Control Review - We help companies in a healthy
review of their current processes. It helps them to improve in areas where
they are lacking.
Due-diligence & Investigation - Our investigation
department is also highly experienced. They evaluate the management team's
characteristics, investment philosophy, and terms and conditions prior to
committing capital to the fund.
Bank Audit - We are also an expert in the banking sector.
We serve banks, national and international, with their annual audits,
concurrent audits,stock audits and audits of their branches
System Audit - It is also known as Process Audit. It is
generally made against a specific document such as operating procedure, work
instruction, training manual, etc. Our System Audit allows administrators to
review a record of all system activity. It shows the general trends in
system usage and also violations of our client's system use policy.
Concurrent Audit - Usually concurrent audit is adopted by
big institutions like banks, State Level and Apex Bodies, District
Co-operatives Central Banks, Central Stores, Sugar Mills, Spinning Mills
etc., having huge volume of business and large daily transactions.
Concurrent Audit helps in monitoring compliance in respect of all the
internal control guidelines. In addition to it, reconciliation of accounts
is done regularly.


