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. |