• Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
• Ensuring compliance with policies, procedures and statutes.
• Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
• Checking the genuineness of the expenses booked in accounts.
• Reporting inefficiencies at any operational level.
• Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
• Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account. Issue of Audit Reports under various laws.

Types of Audit Conducted

• Statutory Audit of Companies
• Tax Audit under Section 44AB/ 44AD/ 44ADA of the Income Tax Act, 1961.
• Operational Audit & Process Controls review
• Audit of Religious Trusts, Charitable Trusts, Schools, etc.
• Internal Audits.
• GST Audit
• Stock Audit