Auditing and Assurance

Information Systems Audit

Technology plays a major role in facilitating all functions of business in this era, not just in transaction capturing and processing but even in lesser known areas like Corporate Governance and Risk Management. Everyone is aware of the need for information security in today’s highly networked business environment. Information is arguably among an enterprise’s most valuable assets, so its protection from predators from both within and outside has taken center stage as an IT priority. Information System Audit encompasses a comprehensive review and evaluation of automated information processing systems, related non-automated processes and the interface between them.

We provide tax audit services for all small and big companies and corporations upholding the highest standards of auditing and provides a comprehensive tax audit report based on the requirements of the Income Tax Act.

Statutory Audits

We provide Statutory audit services to the business organizations which are required to get their accounts audited by certain limits set by the regulatory authority. Every company incorporated under the companies act is required to get its accounts audited by a Chartered Accountant in Practice to ensure true and fair view of the accounts and ensure compliance with various provisions Act..

Management Audit

We provide Management auditing service which is the very recent concept in the field of auditing. Analysis and assessment of competencies and capabilities of a company’s management in order to evaluate their effectiveness, especially with regard to the strategic objectives and policies of the business.

Internal Audits

Internal audit become a tool in the hands of management to ensure proper working of any function of the organization be it production or sales or finance or human resources. We provide internal audit services to our clients to add value and improve an organization’s operations. It helps an organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. We strives to ensure that Internal Audit is conducted with the highest standards & auditing procedures to ensure total compliance of client’s requirements.

 

Tax Audit

Tax Audit is a compulsory audit under section 44AB Income Tax Act in India for every person carrying on business is required to get his accounts audited if the total sales, turnover or gross receipts in the previous year exceed sixty lakh rupees. Similarly, a person carrying on a profession is required to get his accounts audited if the total sales, turnover or gross receipts in the previous year exceed fifteen lakh rupees.

We provide tax audit services for all small and big companies and corporations upholding the highest standards of auditing and provides a comprehensive tax audit report based on the requirements of the Income Tax Act.