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We carry out cost effective audits for small, medium and large entities and have over the years acquired an expertise in effectively executing special assignments. In present scenario Auditing & Assurance work demands an approach where the auditor works like a partner to his client in ensuring that the client's business achieves optimum performance and efficiency level without any leakages and wastage of resources. The Risk assessment is carried out by applying the latest Information technology enabled audit tools, compliance and substantive tests and procedures to the audit assignments. For this, it is imperative to understand the functioning of the clients' systems and control issues thoroughly and then advising suitable changes, getting them implemented and then monitoring their efficacy. Independence and objectivity are maintained throughout in the audit and assurance services by each member of the audit team from top to the bottom. Our audit and assurance services include:
- Statutory Audits
- Tax Audit
- CAG audits for Public Sector Undertakings
- Internal, concurrent, management, energy and environmental audits etc.
- Bank Audits including branch, concurrent and revenue audit
- Stock Audits
- Information System Audit (IS Audits)
- Regulatory compliance & reporting
- Independent controls & systems process assurance
- Management/Internal/Operational/System audits
- Special/ Investigation assignments, incl. fraud detection.
- Management Information System (MIS) development
- Forensic accounting services.
- Due diligence.
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