Conducting audit of companies in accordance with the provisions of the Companies Act,2013, other applicable Statutes and in compliance with Accounting Standards, Guidance Notes and Standard on Auditing issued by the Institute of Chartered Accountants of India (ICAI).
Auditing the accounts of the assessee under Section 44AB of the Income Tax Act, 1961 and providing specific disclosures of information in required formats.
An in -depth periodic verification of various operations of an enterprise for the review of accounting system and related internal controls and evaluating the effectiveness of such controls to ensure an error free running of the business systems and suggesting improvements.
Information Systems Audit
The review and evaluation of all aspects of automated information processing systems, including related non-automated processes, and the interfaces between them.
Carrying out systematic and timely examination on an ongoing basis to ensure accuracy, authenticity, compliance with procedures and guidelines.
Undertaking audit of inventory and book debts of an organization on behalf of banks or financial institutions with the objective of verification and valuation of inventory, ascertaining recoverability of book debts and evaluation of drawing power of the organization.
Special Purpose Audit
Design & Implementation of Internal Financial Controls (IFC)
Weundertake IFC assignments to assist the Company in designing, implementation and testing of IFC.
Compliance with Indian Accounting Standards (Ind-AS):
We undertake assignments to assist the Company in understanding Ind-AS preparation of Ind-AS compliant Financial Statements.