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Auditing & Assurance services
 

Our objective is to satisfy the users of financial statements that the accounts presented to them are drawn up on correct accounting principles together with Accounting Standards/ US GAAP/ IAS and that they represent a true and fair picture of the state of affairs of the organization

Assurance services add value to your organization by providing independent credibility to your financial statements, professional advices to management & solutions to improve systems & performance

Our audit management services ensures strong internal control systems to minimize the risk of accidental or deliberate errors . Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating audit  policies and guidelines and other focus areas of our audit  procedures.

The various auditing and assurance services offered by us are as follows:

  1. Statutory Audit
  2. Internal Audit services
  3. System & management audit
  4. Concurrent and Income & Expenditure audit
  5. Bank audit
  6. Stock audit
  7. Audit Certification work
  8. Management Audit Services
  9. Operations & Efficiency Audit Services
  10. Special investigative Audit Services
  11. Cost Analysis
  12. Risk assessment
  13. System study
  14. Preparation of accounting /Finance Manual, HR manual

 

 
 
 
 
 
 
 
 
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