Our audit and attestation practice is built around best practices that are suitably customised to the size, structure and operating environment of each organisation we serve. We conduct statutory audits, internal and management audits, tax audits, stock audits and special-purpose audits with an emphasis on independence, objectivity and value-added reporting. Beyond the certification exercise itself, our audit engagements are designed to strengthen internal controls, highlight process gaps and support sound financial governance.

Statutory Audits

Statutory Audit of financial statements is meant to provide reasonable assurance about accounts have been prepared in accordance with the Generally Accepted Accounting Principles and are fairly not having any discrepancies and errors.

Tax Audit

Tax Audit is conducted under Income Tax Act, 1961, for verification of books of accounts under income tax compliances. Further, audit is conducted to issue Tax Audit Report for truth and correctness of the Balance Sheet and Profit & Loss Account.

Compliance Audit

This audit is conducted to in any organization to regulate whether a company is abiding by the set rules and regulations as prescribed in all the applicable statutory laws and particularly to the policies drafted by management of the company.

Concurrent Audits

Concurrent Audit is extended version of Internal Audit and is carried out in an organization at consistent intervals, so that to verify the efficiency in Standard Operating Procedures (SOPs) from time to time.

GST Audit

GST Audit is conducted under Goods and Service Tax Act, 2017, for verification of GST compliances. Furthermore, checking and verification of payment of taxes and correct availing of Input Tax Credits.

Revenue Audit

This helps in discerning potential revenue leakages. It could either be due to deficiency of internal control policies, frauds, or errors by the concerned personnel. It is generally conducted once or twice a year.

Internal Audits

Internal Audit assists an institution in attaining its goals by ushering an organized system to review and improve hazard assessment and management. It has broadened room within an organization and may incorporate effective functioning, accuracy of financial collaterals, examining frauds, protecting assets, and usage of company resources, as per company policies.

Inventory Audits

Organizations avail credit limits and overdraft limits from financial institutions and banks, on the basis of inventory and book debts. It becomes necessary for the organization itself and the investor/financier to regularly check the inventory level. Along with it inventory audit is necessary for the purpose of applying inventory control system in the organization.