INTERNAL AUDIT

  • Periodical Internal Check and Control Audit
  • System and Process Review Audits
  • Transaction and Financial accounting Audits

INDAS/IFRS

  • Support and preparation
  • Compliance towards INDAS/IFRS
  • Finalization and audit

SPECIAL AUDITS

  • Special purpose Audit - Meeting Customer needs
  • Specialized GST Audits
  • Special Audits as prescribed under Statutes - Investigation under Service tax, VAT
  • Tax Litigations
  • Stock Audit
  • Other Audit under various regime like, TRAI, RBI, Banks etcBroadcasting

STATUTORY AUDIT

  • Financial Audit as per Companies Act
  • Tax Audit and reporting as per Income tax Act
  • Cost Audit as per applicable Cost Audit rules

GST AUDIT

  • Financial Audit as per GST
  • Reporting and compliance
  • Planning

MANAGEMENT AUDIT

  • Special Purpose Audit i.e. Inventory Audit, Fraud Detection Audit, Extensive transaction Audit
  • Management Audit for revalidation of Information system and reporting

OTHERS

  • Stock audit
  • Forensic audit
  • Assets verifications
  • Assurance certificate
  • Company Secretary support
 
     
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