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Audit and Review :-
 
    Broadly, Audit involves the following :  
  • Indepth study of existing systems, procedures and controls for proper understanding.  Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Checking the genuineness of the expenses booked in accounts.
  • Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
  • Issue of  Audit Reports under various laws.
Types of Audits conducted
  • Statutory Audit of Companies / Risk Based Internal Audit 
  • Information Systems Audit
  • Tax Audit and Transfer Pricing Audit
  • Bank Branch Audits,  Stock Audits and Internal audit of DP department
  • MVAT Audit
  • Concurrent Audits
  • Management Audit, Operational Audit, Compliance Audits(viz. Portfolio Management Service,) and Due Diligence Audit
 
     
 
     
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