1.
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Statutory Audits - Reviewing
compliance with accounting procedures, provisions
of company law, tax laws and other related laws,
standards and guidelines as recommended by the Institute
of Chartered Accountants for India in line with
international accounting norms. Besides analyzing
and reporting on the performance of the company
to the board of directors through meaningful ratios,
cash flows and other analysis tools. |
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2. |
Tax Audits - Auditing the accounts
of the organization in accordance with the specified
provisions of the Income tax laws of India and providing
disclosures of relevant information in specified
formats. |
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3. |
Special Purpose Audits – |
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Management
Audits: Audits requested by the management
from time to time viz. reviewing special purpose
accounts, etc. |
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Operational Audits:
Analysis of transaction flows in business
operations viz. inventory, finance, receivables,
etc. |
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Internal Control Reviews:
Reviews conducted in order to provide
assurance to the management on the error free
running of the business systems by evaluating
existing controls of an organization and suggesting
improvement. |
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Investigation Audits:
Audits carried out at the request
of the management to investigate issues like
suspected fraud, misappropriation, etc. |
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4. |
MIS and Reporting - Developing
a meaningful system of reporting to the management
and identifying key analyzers to be adopted for
effective business decisions. |
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5. |
Stock Audit |
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6. |
Certification - We do necessary
certification under various sections of different
Laws. |
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7. |
Bank Statutory Audits |
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8. |
Rail Corporation Statutory Audits |
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9. |
Assistance on capital market transactions |
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10. |
Corporate reporting improvement |
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11. |
Financial statement audit |
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12. |
Sustainability reporting |
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13. |
IFRS reporting |
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14. |
Independent controls & systems process assurance |
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15. |
Internal audit |
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16. |
. Regulatory compliance and reporting |
