Audit & Assurance Services


STATUTORY AUDITS

  • ▶As per Companies Act 2013.
  • ▶As per Income Tax Act, 1961 (Tax audit, Transfer pricing )
  • ▶Under VAT

INTERNAL AUDITS & CERTIFICATIONS

  • ▶As required by the management
  • ▶Risk management procedures
  • ▶ Identifying areas of potential performance improvement
  • ▶Helping Management in implementation of policies
  • ▶Various Tax Certification

STOCK AUDITS & DUE DILIGENCE

  • ▶For Banks/ FIs/ NBFCs
    (empanelled with Corporation bank for Stock Audit/ROC Search)
  • ▶Pre-Sanction / Post Sanction & Fund Disbursements
  • ▶End use of Funds Monitoring
  • ▶ Due Diligence in case of takeover, Mergers & Acquisition (M&A)


NON FINANCIAL (PERFORMANCE AUDITS)

  • ▶Operations Audits
  • ▶HR Audits
  • ▶IT Audits

Risk Advisory & Consultancy


Our Risk Advisory& Consultancy team helps our clients in identifying, measuring & managing the risks. With the use of IT, Cross border Transactions, and dynamic environment, it has become very important for organizations to keep evaluating their internal control systems, policies, and procedures. Our team of professionals keeps itself abreast with new developments. Our team assists our clients in mitigating the risk by evaluating the policies, procedures, systems etc. to minimize risk and maximize business opportunities.


    Our Services include:
  • ▶Financial Accounting Advisory Services;
  • ▶Special / Investigation Assignments;
  • ▶Accounting Review Programmes.