Customized audit programs are developed by the firm according to the specific need of the client to ensure the maximum worth of the audit to the client. In today’s business environment, our methodology of auditing is focused on customized and comprehensive audit programs to mitigate the potential risks to the client.

Bank Audit

With the emerging trends and the new risks developed in the banking industry the firm is committed for the efficient and meaningful auditing for the banks. The key strength of the firm is the work ability in the IT environment. Presently the firm is engaged as statutory branch auditor of State Bank of India.

Statutory Audit

The guiding principal of a statutory audit assignment is to ensure that the financial statements prepared by the management give a true and fair view. We review compliance with accounting procedures, provisions of various law, standards and guidelines in accordance with the Generally Accepted Accounting principles to ensure that financial statements are free of any misstatements, errors and discrepancies. Presently the firm is dealing with the statutory audit assignment in the industry of Hospitality, Textiles, Information Technology, Medical Implants, Education, Pharmacy, Consultancy etc.

Internal Audits

An internal audit is a vital tool in corporate governance. It provides independent assurance that the key risks facing an organization have been identified and managed, and that systems and controls are robust and appropriate. Our Internal Audit team is well equipped with the analyzing tools for the better analysis of the industry trends and the operational efficiencies of the client work. The firm is engaged in the internal audits in the Educational, Medical, Hospitality, logistics, and garment industry etc.

Tax Audits

We conduct Tax Audit of assesses as required under Section 44 AB of the Indian Income Tax Act. This involves reporting on the certain factual details by assesses to the Income Tax Department to enable proper assessment of tax by the Department. The Tax audits are done by the audit teams to make sure that no misstatements are there in the financial statements of the client. Tax audits of clients in various industries are done by the firm.

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.

System Audit

Process flows in an organization are mapped along with their internal controls etc. as part of an audit. Conducting systems and management audits with recommendations on efficiency and propriety of decisions.