AUDITING

Statutory Audits:

We undertake Statutory Audits of Public/Private Limited Companies in the Manufacturing/ Trading/ Service

Sectors, IT Companies, Nationalized Banks, Financial Institutions, Non-Banking Finance Companies, Public Sector Undertaking (PSU), Charitable Institutions, NGO,  Hotels, Hospitals, Cooperative Societies and other small and medium sized enterprises.

Tax Audits:

Every business Company, Firm or Enterprises whose turnover exceeds Rs.100 Lakhs or total receipts from any profession exceeds Rs.25 Lakhs in any previous year, is required to get its accounts precisely & punctually audited and obtain a report under the section 44AB of the Income Tax Act. We have a team of mellow tax experts to conduct such type of audits.

Internal & Management Audit:

The focal point is to ensure strong internal & managerial control systems to minimize the risk of accidental or deliberate errors and omissions. Apart from, Safeguarding of valuable assets, sufficient division of authority over key control areas and stringent compliance with the internal operating policies and corporate governance

Information System Audit (IS Audit) :

IS Audit evaluates the adequacy of internal controls with regard to specific computer programs and the data processing environment as a whole. It ascertains whether computer systems safeguard assets, maintain data integrity and allow the goals of an organization to be achieved effectively and efficiently. Our team includes experienced computers professionals and qualified system Auditors (DISA) to conduct IS Audit.

Concurrent and Income & Expenditure Audit:

Large organizations and corporations need to verify day to day business transactions. We have a pool of qualified & experienced professionals and ancillary staff, to conduct such audits. Current Asset / Stock Audit Organizations needs to verify there debtors/stocks or the lender needs to verify its borrowers repaying capacity. We undertake current assets audit to enable companies assure the value of there book debts/stock.

Certification Work any other Special Purpose Audit – It includes Special Audit under excise laws & Audit under service Tax Laws.