Auditing & Assurance

An audit is a systematic and independent examination of books, accounts, statutory records, documents and vouchers of an organization to ascertain how far the financial statements as well as non-financial disclosures present a true and fair view of the concern. It also attempts to ensure that the books of accounts are properly maintained by the concern as required by law. Audits provide third party assurance to various stakeholders that the subject matter is free from material misstatement. Other areas which are commonly audited include: secretarial & compliance audit, internal controls, quality management, project management, water management, and energy conservation. Maintaining an effective system of internal controls is vital for achieving a company business objectives, obtaining reliable financial reporting on its operations, preventing fraud and misappropriation of its assets. We are providing services in the field of auditing to evaluate compliance with all statutory and regulatory requirements, including disclosure norms in complying with various statutory requirements and assisting in evaluating effectiveness of their internal control system. Our Audit and assurance services includes for:
  • Statutory audit under different laws
  • Tax Audit under Section 44AB of the Income Tax Act, 1961
  • GST Audit
  • Internal Auditing including audit of Processes, Systems and Controls of various activities of Business Entity i.e.: Purchase, Sales, Stock, and Fixed Assets
  • Forensic Audit
  • Statutory Audit

    Statutory audit refers to the audit based on the laws applicable on the entity for the time being in force. It is governed by the Accounting Standards and Indian Accounting Standards (Ind-AS) issued by Institute of Chartered Accountants of India from time to time. Although auditors may conduct audits of financial statements prepared and for providing an opinion whether financial statements are fairly stated in accordance with accounting standards, the auditor gathers evidence to determine whether the statements contain material errors or other misstatements. Out team of Audit experts helps you in preparing financial statement and on issuing opinion over that.

    Tax Audit

    We hold expertise and rich experience in offering Taxation Services and Tax Audit Services to our valued clients. The constant efforts of our experienced professionals have helped them in handling the complex tax matters in an effective manner. With their massive experience, they are able to provide proper guidance and assistance to clients in various matters.

    GST Audit

    Audit under GST is the process of examination of records, returns and other documents maintained by a taxable person. The purpose is to verify the correctness of turnover declared, taxes paid, refund claimed and input tax credit availed, and to assess the compliance with the provisions of GST. “Audit” has been defined in section 2(13) of the CGST Act, 2017 and it means the examination of records, returns and other documents maintained or furnished by the registered person under the GST Acts or the rules made there under or under any other law for the time being in force to verify the correctness of turnover declared, taxes paid, refund claimed and input tax credit availed, and to assess his compliance with the provisions of the GST Acts or the rules made the render.

    Internal Audit

    Internal auditing is an independent, objective assurance and consulting activity designed to add value to and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal auditing achieves this by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice. Currently industries are outsourcing their internal audit and compliance to Professionals called internal auditors to perform internal audit activity and focusing on their core areas. The scope of internal auditing within an organization is broad and may involve topics such as an organization's governance, risk management and management controls over: efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations. Internal auditing may also involve conducting proactive fraud audits to identify potentially fraudulent acts; participating in fraud investigations under the direction of fraud investigation professionals, and conducting post investigation fraud audits to identify control breakdowns and establish financial loss.

    Forensic Audit

    Forensic audit is the kind of financial information investigation services that provide by professional forensic accounting firms which normally required by entity as the result of legal purposes. Forensic audit normally required to have the number of skill and background that add up to the auditing and accounting skill. In general, forensic audit need both accounting skill and auditing skill. This is because the works they perform are related to investigation on financial reporting. In order to perform an investigation on financial statements  as well as financial information, forensic auditor need to deeply understanding how accounting record are performed as well as accounting treatments from the normal accounting treatment to the complex accounting treatment. Forensic audit investigations can uncover, or confirm, various types of illegal activities. Usually, a forensic audit is chosen, instead of a regular audit, if there's a chance that the evidence collected would be used in court. Below, we cite instances that could necessitate a forensic audit: Corruption or Fraud. In a forensic audit, an auditor would be on the lookout for: Conflicts of Interest When a fraudster uses his or her influence for personal gains to the detriment of the company. For example, if a manager allows and approves inaccurate expenses of an employee with whom he has personal relations. Bribery Offering money to get things done or influence a situation in one’s favor. Extortion The wrongful use of actual or threatened force, violence, or intimidation to gain money or property from an individual or entity.

    Why Choose Us

    Client Centric Approch

    Client is the key driver of our service offerings Our approach to service offerings is based on a client centric and customized approach Our specialized teams are a mix of technical and industry experience in order to serve clientele for the specific needs.

    Quick Turnaround

    We always endeavour for a quick turnaround time to serve our clientele. We are supported by an experienced and client focussed support teams to otter timely services to our clientele in case of any business exigencies and time sensitive service requirements you can always count on us.

    Team Work

    We have built high performing teams supported by strong work ethic. Our team is a mix of experts, professionals and Support staff from technical and varied academic cultural social and ethnic backgrounds we believe that this diversification plays a vital role in motivating the team into.

    Driving Quality In Delivery

    Our service offerings are driven by quality and reviews at every level we strive to provide a Qualitative and value-added delivery to our clientele At all times, we endeavour to provide exceptional client service by meeting client expectations and driving client satisfaction

    Open Communications

    We believe that open communication is the core principle in order to demonstrate trust, build long lasting and valuable relationships with clientele we are committed to ensuring transparency in communication, service offerings and deliveryWe believe that open communication is the core principle in order to demonstrate trust, build long lasting and valuable relationships with clientele we are committed to ensuring transparency in communication, service offerings and delivery.