Audit & Assurance

The firm endeavors to understand the client and its business needs before chalking out an audit program.

Statutory Audits
Internal Audits
Tax Audits
Stock Audit

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

Compliance Audits

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:-

  • Secretarial Services - back office work for compliance with all company law requirements like maintenance of statutory records, filing of required documents with the ROC etc.
  • Representation before Registrar of Companies
  • Maintenance of Statutory Records and Registers
  • Maintenance of Minutes book
  • Assistance in preparation and filing of various forms with the Registrar of Companies
System Audit

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.