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.