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Audit

Attestation services to determine whether an organization is providing a fair and accurate representation of its financial position by examining information such as bank balances, bookkeeping records and financial transactions. The firm adopts uniform audit methodologies as per the professional guidelines for Statutory Audit issued by the Institute of Chartered Accountants of India.

STATUTORY AUDIT

  • Delivering audit engagements from planning through to completion which includes leading day to day fieldwork, managing client deliverables and expectations, drafting audit reports and presentations, as well as liaising with management throughout the engagement.
  • Advising clients on matters regarding Compliance with statutory requirements.
  • CARO preparation & reporting.

BANK AUDIT

  • Conducting Statutory & Concurrent Audits for banks as per the requirements of the law
  • Preparing LFAR and presenting and signing audit reports accordingly.

STOCK AUDIT

  • Process mapping each item of stock with system reports and hence preparing stock audit reports with detailed analysis.