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Broadly, Audit involves the following :

  • Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening (System Analysis)
  • Ensuring compliance with policies and procedures
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
  • Certification of the Balance Sheet and Profit and Loss Account derived from the books of accounts.
  • Issue of Audit Reports under various laws.

Types of Audits conducted

  • Statutory Audit
  • Tax Audit
  • VAT Audit
  • Trust Audit
  • Co-operative Societies Audit
  • Chit Fund Audit
  • Bank Audit
  • Internal Audit
  • Security Audit
  • Stock Audit
  • Cost Audit
  • Excise Audit
  • System Audit