AUDIT & ASSURANCE
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.