The firm endeavors to understand the client and its business needs before chalking out an
The guiding principal of a statutory audit assignment is to ensure that the financial
statements prepared by the management give a true and fair view. We review compliance
with accounting procedures, provisions of various law, standards and guidelines in
accordance with the Generally Accepted Accounting principles to ensure that financial
statements are free of any misstatements, errors and discrepancies. Advice on
Implementation of IFRS, Indian Accounting Standards and Standards on Auditing.
An internal audit is a vital tool in corporate governance. It provides independent assurance
that the key risks facing an organization have been identified and managed, and that
systems and controls are robust and appropriate.
We conduct Tax Audit of assesses as required under Section 44AB of the Indian Income
Tax Act. This involves reporting on the certain factual details by assesses to the Income Tax
Department to enable proper assessment of tax by the Department.
Expertise in Conducting Stock Audits by studying the health of working capital by analyzing
working capital circle
Verification of Debtors with the sale Invoices and bank statement, verification of Creditors
with purchase invoice and bank statement, physical verification of stock with the stock
registers and stock in Stock registers with purchase & Sale Register and stock Insurance
with Insurance copies
We conduct compliance and secretarial audits. It helps strengthen the Corporate
Governance in an organization. Compliance audit assists Audit Committee Board by
providing the status of various management compliances.
It also assists in evaluating of the effectiveness of internal control and compliance
mechanism within an organization:-
Audits are no more restricted to accounts related tick and bash, which in our case, has
become a minor part of the overall gamut of activities covered. Process flows in an
organization are mapped along with their internal controls etc. as part of an audit, other than
checking into routine accounts etc.
Conducting systems and management audits with recommendations on efficiency and
propriety of decisions. System Audits - to study, analyze systems and help design new systems and
processes for better management and smoother flow of information and documents.