Audit & Assurance:

The firm endeavors to understand the client and its business needs before chalking out an audit programme.

 
Statutory Audits
The guiding principal of a statutory audit assignment is to ensure that the financial statements prepared by the management give a true and fair view. We review compliance with accounting procedures, provisions of various law, standards and guidelines in accordance with the Generally Accepted Accounting principles to ensure that financial statements are free of any misstatements, errors and discrepancies.
 
Internal Audits
An internal audit is a vital tool in corporate governance. It provides independent assurance that the key risks facing an organization have been identified and managed, and that systems and controls are robust and appropriate.
 
Tax Audits
We conduct Tax Audit of assesses as required under Section 44 AB of the Indian Income Tax Act. This involves reporting on the certain factual details by assesses to the Income Tax Department to enable proper assessment of tax by the Department
 
Compliance Audits
We conduct compliance and secretarial audits. It helps strengthen the Corporate Governance in an organization. Compliance audit assists Audit Committee Board by providing the status of various management compliances.
It also assists in evaluating of the effectiveness of internal control and compliance mechanism within an organization.
 
Stock Audits
The stock audit procedure and services in India is everywhere the same. We have highly experienced and well trained stock audit professionals that can not only offer you quality results and output but at the same time, help you suggesting for the controlling of cost of the stocks. Stock audit offers you great benefits.
We offer reliable stock audit services to companies and organizations with a dedication and aim to help them safeguard and monitor their physical assets and inventories.
 
 
Retail Store Audits
We conduct Retail Store Audit of clients as it is self-assessment program which helps to the organisation in implement effective internal control system, analyze performance of stores and its staff on geographical as well as region wise.
It consist verification, valuation of stock, reconciliation of purchase and sales orders on periodical basis. Our work covers point-of-sale audits, displays, rand audits, price checking, promotional compliance, product audits, stock availability audits and much more. Our services include tracking compliance and price checks.
 
Asset Verification
We help organizations in process of fixed assets management, a process that seeks to track fixed assets for the purposes of financial accounting, preventive maintenance, and theft deterrence. One of the major challenges that are faced by the Companies is to have a regular verification of the Fixed Assets owned by them. At times when, the management is not sure of the existence of all the Fixed Assets that are reflected in records, the only answer is to conduct exhaustive fixed assets and inventory verification exercise. We help organizations to carry out fixed assets and inventory verification.
 
 
 
     
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