• 020 25460 114
  • gbrathiandco@gmail.com
 
     
   
 
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Audit & Assurance Services

The services provided by us are as follows:

  • Statutory Audit of the financial statements of the organization in accordance with the Generally
  • Accepted Accounting Principle (GAAP) in India and as per Indian Companies Act, 2013.
  • Audits of Trusts, Co-operatives etc.
  • Limited Reviews as per the client requirements.
  • Tax Audits in accordance with the requirements of Section 44AB of the Income Tax Act of India.
  • GST Audits as applicable from FY 2017-18.

Internal Audit:

  • Our major thrust generally is on:
  • Entity Control environment appraisal and assessment.
  • Verification of existence of Systems and procedural controls and
  • Suggestions and recommendations on:
    • Business process improvements
    • Prevention of revenue leakages
    • Identification of cost reduction and cost control areas
    • Report on specified procedures and the sufficiency of the procedures.

As a result, major thrust is placed on enhancing the control environment
and achieving the efficiency in all key areas.

 
 
 
 
 
     
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