Audit and Assurance

STATUTORY AUDIT

The statutory audit is carried out in accordance with the provisions of the Companies Act, 2013, Indian Accounting Standards and other Standards of Auditing along with the guidelines as issued by the Institute of Chartered Accountants of India time to time.

INCOME TAX AUDIT

It is carried out in accordance with the specified provisions of the Income Tax Laws of India. It involves providing the relevant disclosures in the prescribed form and formats.

INTERNAL AUDIT

It is carried out to assure the organizations to accomplish its objectives by providing it with a Systematic and disciplined approach in the day to day functions involved in the working of an organization.

AUDIT OF INTERNAL CONTROL OVER FINANCIAL REPORTING

It is carried out in accordance to Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by ICAI and applicable provisions of Companies Act 2013.

GST COMPLIANCE AUDIT

It is carried out in accordance with the specified provisions of the Goods and Servced Tax Act of India.

FORENSIC AUDIT

A forensic audit is an examination and evaluation of a firm's or individual's financial records to derive evidence that can be used in a court of law or legal proceeding. Forensic audits cover a wide range of investigative activities. A forensic audit may be conducted to prosecute a party for fraud, embezzlement, or other financial crimes.

SOCIAL AUDIT

A social audit is a way of measuring, understanding, reporting and ultimately improving an organization's social and ethical performance.

OPERATIONAL AUDIT

Operational audit is the type of audit service that the review is mainly focused on the key processes, procedures, system, as well as internal control which the main objective is to improve productivity, as well as efficiency and effectiveness of the operation.

INFORMATION SYSTEM AUDIT (IT AUDIT)

An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure and business applications. These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement.

(AUP) AGREED UPON PROCEDURES

An agreed-upon procedure is a standard a company or client outlines when it hires an external party to perform an audit on a specific test or business process. The procedures, which are called audit standards, are designed, and agreed upon by the entity conducting the audit, as well as any appropriate third parties.

SPECIAL AUDIT

A special audit is a type of audit assignment that normally done by the internal auditor. This has happened when there is the problem/case occurred in the organization like fraud, business case or other special cases.

 
     
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