We understand that every Industry/Sector has its own advantage and constrains and therefore internal control, procedure, policies for each sector may not be the same. We obtain an insight into Sector and the Organization which is being audited and mould our Audit Approach based on Size of the organization, Industry & its Internal Control System. We work as a partner with our clients and help them implementing their policies, procedures and also help them in forming that.
STATUTORY AUDIT
- As per Companies Act 2013
- As per Income Tax Act, 1961 ( Tax Audit and Transfer Pricing )
- Under GST
INTERNAL AUDIT AND CERTIFICATION
- As Requirement by Management
- Risk Management Procedure
- Identifying areas of potential performance improvement
- Helping Management in implementation of policies
- Various Tax Certifications
STOCK AUDIT AND DUE DILIGENCE
- For Banks/ FIs/ NBFCs
- Pre-Sanction / Post Sanction & Fund Disbursements
- End use of Funds Monitoring
- Due Diligence in case of takeover, Mergers & Acquisition (M&A)
NON FINANCIAL (PERFORMANCE AUDIT)
- Operations Audits
- HR Audits