AUDIT & ASSURANCE

AUDIT & ASSURANCE

Statutory audit under Companies Act 1956 and 2013. VAT Audit and GST Audit

Internal Audit, Statutory Audit, Concurrent Audit, Special Audit, Stock and Book Debt Audit.

In-depth inspection / Audit of existing Internal Controls, Internal Check Suggestion, System Procedure, Suggestions for strengthening the controls & checks.

Compliance Audit covering applicability of different Acts, Rules, Accounting Standards.

Review & suggestions on MIS and Internal Reports.

System Audit along-with Business Continuity Plan, Disaster Management, Risk analysis, Successor Plans.

Operation Audit for better management of resources and optimization of output.

Type of Audit conducted under personal supervision & signature:

Statutory Audits under the Companies Act, 1956 including Private Ltd. Co, Public Ltd Co. & PSU’s.

Government Audit for different Government Scheme & projects upto District level funded by Central & State Governments as Statutory Auditor.

Bank Audits comprising Statutory Bank/Branch Audit, Central Statutory Audit, Concurrent Audit, Stock & Book Debt Audit, Revenue Audit, Inspection Audit.

Tax Audit U/S 44AB and Audit U/S 80IA, 80HHC, 80G etc of Income Tax Act, 1961.

VAT Audit for Trading Concerns only.