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Audit & Assurance |
Accounting & auditing services is comprehensive process that provides assurance on credibility of the financial information. Our audit services extend beyond the conventional/traditional financial reporting function. It is far beyond the mere evaluation of financial statements. It focuses on providing assurance on the financial information that stakeholders take into account for making sound business decisions. The current regulatory enviroment with increased number of independent directors and accountability of the management has turned spotlight firmly on internal controls, risk management and regulatory compliance. The audit process is co-ordinated in the most efficient and effective way to ensure that the objectives of our clients and strengthening of comprehensive governance are met.
In addition, our assurance services includes services in connection with global offerings; conversion of accounts to those complying with IFRS and specialised audit services including detailed investigations etc.
Our audit and assurances services are based on a complete understanding of the clients’ business specifics, industry peculiarities
and the applicable laws. The audit approach is based on the compliance issues, the nature and requirement for audit, the clients’ requirement and key risk issues involved.
Our review and verification procedures are based on generally accepted accounting principles and policies and in compliance with the Statutory Requirements.,
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| - Statutory Audits.
- Operations and System Audit.
- Internal Audits.
- Investigation Audits.
- Tax Audits
- Bank Audits.
- Audit under Value Added Tax Act (Maharashtra).
- Certifications
- Management Audits including Risk Analysis.
- Due Diligence Reviews.
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