Audit & Assurance
(Creating Impact Together)
Statutory Audit
We conduct Statutory Audit for Corporate and Non corporate entities. Statutory audit refers to the audit based on the laws applicable on the entity for the time being in force. It is governed by the Indian Accounting Standards (Ind-AS) issued by Institute of Chartered Accountants of India from time to time. A Chartered accountant holding a certificate of practice in India is qualified to be a statutory auditor of Corporate and Non corporate entities.
Internal Audit & Internal Controls
We conduct Internal audit and advise management and the board of directors (or similar oversight body) regarding how to better execute their responsibilities. We help an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Information Systems Audit
The effectiveness of an information system's controls is evaluated through an information systems audit. Information systems are designed so that every financial transaction can be traced. We aim to establish whether information systems are safeguarding corporate assets, maintaining the integrity of stored and communicated data, supporting corporate objectives effectively, and operating efficiently.
The growth of electronic commerce has been hindered by a lack of confidence in the systems. This service assesses whether systems and tools used in electronic commerce provide appropriate data integrity, security, privacy, and reliability.
Managers and other employees are more dependent on good information than ever and are increasingly demanding it online. It must be right in real-time. The focus must be on systems that are reliable by design, not correcting the data after the fact. This service assesses whether an entity's internal information systems (financial and non-financial) provide reliable information for operating and financial decisions.
Concurrent Audit
We provide value to governing bodies and senior management as an objective source of independent advice & help in setting up of internal controls for business owners, management, and board of directors to understand the organization’s risk and control structure to make sure that they are following the strategic plan, SOP’s. We do a systematic and timely examination of financial transactions on a regular basis to ensure accuracy, authenticity, compliance with procedures and guidelines.
Tax Audit
We do all audits and certifications under Income Tax Act 1961 and CGST Act 2017.
Stock & Sales Audit
Our service will allow you to know the actual stock in each and every location, which will help you avoid losses. Outsource the conducting of your inventories to an independent and professional team in order to reach higher levels of productivity. We also conduct sales audit for internal as well as external purposes.
External & Investigation Audit
With our professional background, in-depth experience and expertise, we will undertake and deliver high quality external audit activities for our valuable clients with a view to enhance their performances based on the best practices establish worldwide. Our expertise in specific industries includes Hotels & Restaurants, Schools, Clubs, Welfare funds, Power Generation Companies Oil & Gas along with trading and manufacturing companies.
We are Chartered Accountants
(business consultant)
Specialize in helping small and medium-sized enterprises (SMEs) create sustainable growth through successful expansion into international markets.
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