Auditing needs to give authentic, actionable and insightful statements for the investors to base their investment decisions. Audit of Financial statement gives assurance over information used by investor & capital markets. Audit and Assurance service is much more than just a procedural formality. Automated audit capabilities let our people focus on the higher risk areas of the audit. Assurance can be applied to all of the information that is used to manage, govern, transact with and invest in an organization. Meeting Clientele expectations begins with the completeness and accuracy of information contained in a company’s financial statements. Hence, Audit and Assurance are the core of any successful and visionary financial set-up. Be it statutory Audit or internal, our core focus is to bring value addition to the assignment in a manner that highest client satisfaction is obtained in terms of assuring true and fair disclosures, identifying risks, evaluating systems, providing cost benefit analysis etc. Our audit philosophy is based on integrity, objectivity, independence and strict adherence to all professional standards, regulations and laws.
We carry out cost effective audits and have over the years acquired an expertise in effectively executing special Audit assignments. Our endeavour is to ensure adherence to statutory & regulatory requirements and provide constructive & value addition to the Audit function.
Our Audit and Assurance services include
Statutory audits
Every company registered in India has to get its accounts audited from a chartered accountant every year. We conduct audit in accordance with Standards on Auditing issued by ICAI to enhance the confidence of users of Financial Statements by express an opinion.
Tax audit
Every business whose turnover exceeds Rs.100 lakhs or an a professional whose gross receipts exceeds Rs.50 Lakhs, is required to get his accounts audited as per the provisions of Indian Income Tax laws.
Limited Reviews
Every Company who is listed on the Stock Exchange of India is required to get a quarterly limited review Audit conducted.
Internal/System audits
For in depth checking of day-to-day transactions, large business organizations require internal audit. This audits aims to review the effectiveness of internal controls as a tool for risk mitigation. We have extensive experience in handling internal audits and opining on the Internal Financial Controls (IFC) assignments. We also extend our professional experience in developing Standard operating procedures. Our firm employs professionals like DISA for conducting such specialized audits.
Management Information System (MIS) development
We assist the Companies to develop MIS reporting which would help the managements to take informed and timely decisions.