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The purpose of auditing is to satisfy the users of financial statements that the accounts presented to them are drawn up on correct accounting principles and that they represent a true and fair view of the state of affairs of the organization.
Statutory Auditing:
The basic principal of statutory auditing is to ensure that the financial statements give true & fair view and are free from any material misstatements. Our approach to Statutory financial auditing services of the financial statements ensures that the accounts prepared are in accordance with the Generally Accepted Accounting Principles (GAAP). We offer statutory auditing services, financial auditing services and tax auditing services.
Tax Audit:
A tax audit is an examination of one's tax affairs to check whether they have done what they are required to under the tax laws like declared all the assessable income or are entitled to the deductions and tax offsets they have claimed on their tax return. Our taxation advisory team is highly knowledgeable and well conversant with the tax laws of the country.
Bank Audit:
We are also an expert in the banking sector. We serve banks, both national and international, with their annual audits, concurrent audits, stock audits and audits of their branches.
Internal & Management Audit
The main objective of Internal & Management Audits is that it functions as a service to management by providing independent, management oriented advice on an organization's operations and performance and financial services. It aims at the promotion of efficiency, economy and effectiveness of the management processes, and also the reliability and accuracy of operations. We provide better internal audits for any company of any industry. The management Audits are done by group of professionals who are experts in the field for years.
Internal Control Review
We help companies in a healthy review of their current processes. It helps them to improve in areas where they are lacking.
Concurrent Audit
Usually concurrent audit is adopted by big institutions like banks, State Level and Apex Bodies, District Co-operatives Central Banks, Central Stores, Sugar Mills, Spinning Mills etc., having huge volume of business and large daily transactions. Concurrent Audit helps in monitoring compliance in respect of all the internal control guidelines. In addition to it, reconciliation of accounts is done regularly.
Due-diligence & Investigation
Our investigation department is also highly experienced. They evaluate the management team characteristics, investment philosophy, and terms and conditions prior to committing capital to the fund.
System Audit
Balancing technological needs of the organization (ease of use, convenience and speed) against the critical need to keep information safe and secure is the top priority of every organization. This is why every organization needs to perform IT risk audits.
Our IT risk audits help you ensure systems operate optimally to support your organizations strategic vision. Together with your audit work plan, our IT audits contribute to your organizations risk assessment process. Through this process, we conduct a variety of specialized, and often, industry-specific IT risk audits that address security, compliance performance and overall risk.
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