Auditing Services

Tailor-made auditing standards and regulations.

Statutory Audit

  • Tax Audit in compliance with Income-tax act, 1961.
  • Statutory Audit of Corporate Enterprises in compliance with the Indian Corporate laws.
  • Audit of Charitable Organizations / Hospitals.
  • Peer Reviews.
  • Quality Control Control Consulting With Other CPA Firms.
  • Internal Control Enhancement Services.
  • Bank Reconciliation Services.

Internal Audit

  • Internal reviews of Financial Systems and Controls of the organization
  • Policy & Strategic Plan.
  • Risk Assessment & Management.
  • Preparation of Personal Financial Statements.
  • Audits of Employee Benefit Plans and Insurance Companies.
  • Strengthen corporate governance.
  • Transactional & Financial Accounts Review.
  • Effectiveness of Internal Control.

Stock Audit

  • Validation of Cost & Inventory
  • Compliance Audit in relation to Labour Laws.
  • Management / Operational Audit.
  • Risk based Audit.
  • Concurrent Audit. 
  • Finished goods cost analysis.
  • Direct labor analysis.
  • Inventory allowances and ownership.
  • Due diligence reviews. 
  • Fraud Investigation.
  • Diagnostic Audit for GST Compliance.