Our Audit services extend beyond the conventional financial reporting function. We understand clients business, its needs and blend this with the sectors in which they operate. Ensuring various requirements of the regulatory authorities and compliance with generally accepted accounting practices allows stakeholders to make sound business decisions. Our Audit & Assurance Services include

Our Audit & Assurance Services include:

Statutory Audits

By the meaning of word the statutory audit in India is the audit which is prescribed by statute. There is many audit in India which is prescribed by the different statute like Income Tax Act require audit as per him similarly VAT Act require audit as per him so a CA need to conduct many audit as per different statute requirement. But known and popular terms used as a statutory audit is not an audit as required under Income Tax Act or VAT Act. It is similar different thing and it is required under the law of incorporating act like if company then audit required under Companies Act and if other body then body incorporated under that act. In India mainly statutory audit means audit under Companies Act in which auditor reports to the member of the company i.e. shareholders.

Our firm is well equipped and well experienced in Statutory Audit and we perform it as per the Audit Program designed for the company after assessment of their Internal Control

Tax Audits

A tax audit, also known as tax enquiry, is an examination of one's tax affairs to check whether they have done what they are required to under the tax laws like declared all the assessable income or are entitled to the deductions and tax offsets they have claimed on their tax return. Our taxation advisory team is highly knowledgeable and well conversant with the tax laws of all the countries.

We provide reliable tax auditing services to our clients, which ensure proper checking of each and every transaction relating tax. It is a norm in the tax law that every company or organization with turnover of 1 crore or more is required to get their accounts compulsarily audited by chartered accountants for tax audit. Our team of expert professional advises our clients about various taxes imposed on transaction and also help in filing the tax. With years of experience and in-depth knowledge, our professionals are capable of providing personalized services and consultancy to achieve maximum client's satisfaction.

Internal and Management Audits

The main objective of Internal & Management Audits is that it functions as a service to management by providing independent, management oriented advice on an organisation's operations and performance and financial services. It aims at the promotion of efficiency, economy and effectiveness of the management processes, and also the reliability and accuracy of operations. We provide better internal audits for any company of any industry. The management Audits are done by group of professionals who are experts in the field for years. They are the best.

We leverage on our team of experienced personnel who enable us conduct Internal Audit of our clients business. These are conducted as per the requirements of our clients in order to provide them with accurate information about their financial status. Our services also enable the clients reach the required level of compliance as mandated by legislation.

Internal Control Review

Internal Control Review services available to give you peace of mind:

• Review of internal controls and make recommendations for improvement
• Examine financial statements
• Review internal staff's accounting work papers and work programs
• Analyze complex transaction flows
• Assist in developing fraud prevention policies
• Develop a plan to easily monitor policies and procedures to ensure compliance

Due-diligence

Due diligence is a term used for a number of concepts involving either an investigation of a business or person prior to signing a contract, or an act with a certain standard of care. It can be a legal obligation, but the term will more commonly apply to voluntary investigations. A common example of due diligence in various industries is the process through which a potential acquirer evaluates a target company or its assets for acquisition.

Due Diligence involves in critical examination of commercial, strategical, financial, legal and accounting information and assist in acquisitions, mergers and investments. The environment situation of the units for which due diligence is carried out is most important. We have carried out due diligence successfully.