Audits

Internal Audit :

We assist clients with the internal audit functions, providing comprehensive, year round audit procedure which goes well beyond the routine transactions testing with focus on the effectiveness of the internal control environment and risk management, process improvement & cost control tactics.

Statutory Audit :

Statutory Audit comes under Company Law, Banking Regulation Act, Bombay Public Trust Act, Societies Registration Act, Co-op Societies Act, assuring compliances with all legal formalities.

Tax Audit :

Tax Audit comes under Section 44 AB of Income Tax Act, 1961 of Proprietor, Partnership Firms, AOPs, Private Limited Companies, Limited Companies and Banks.

Systems Audit :

We assist clients in establishing & complying with information System Auditing Standards. We establish controls whether managerial, organizational, operational or application in IT environments.

Bank Audit :

We have specialized experience in the Banking sector in the field of Statutory Audits, Concurrent Audits, Revenue Audits, Income & Expenditure Audits, ISA Audits, Stock Audits etc.