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Audit and Assurance

Broadly, Audit involves the following :
  • In-depth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Checking the genuineness of the expenses booked in accounts.
  • Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
  • Issue of Audit Reports under various laws.
Audits Services includes :
  • Central Statutory Audit of PSU and Co-operative Banks
  • Statutory Audits of Companies ( Govt. Enterprise, Private, MNC)
  • Tax Audit under Section 44AB of Income Tax Act, 1961
  • Audit under other sections of the Income Tax Act, 1961 viz. 80HHC, 80 IA etc.
  • Internal Audits of Govt. undertakings and Private Companies
  • Branch Audits of Banks ( Statutory and Concurrent)
  • Stock Audits for borrowers of Banks / Financial Institution/ NBFC
  • Revenue Audits of Banks
  • Audit of Trusts, Charitable Institutions, NGO, Schools, Hospitals etc.
  • Audit of Co-operative Credit Societies and Housing Societies
  • Information System Audits
  • VAT and Service Tax Audits
  • Assurance Assingments for Systems, Process and Fraud detection
  • Management Audits
  • Transfer Pricing Audits
  • Compliance Audits
  • Bank Security Verification
  • Valuation
  • Certifications
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