Audits & Support Services

Once the internal controls are set, it is important to review to the efficiency of such controls periodically. Internal audits are conducted for the review of effectiveness of such controls. We conduct audit of internal controls and also provide all kind of support for the financial internal audits.

Companies registered under Companies Act, are statutorily required to get their accounts audited from a Chartered Accountant. We help in the finalization accounts and support the Statutory Audit Procedures

When the annual turnover exceeds Rs. 1 Crores, then the dealer is compulsorily required to get the VAT audit done. We support in preparation of VAT Audit data and getting the audit done within stipulated time.

Assesses where, Gross business turnover exceeds Rs. 1 Crores or Gross professional receipts exceeds Rs. 25 lacs are required to get their accounts audited from a Chartered Accountants. We help in preparation of audit data and support the entire audit process.

Periodic Stock reviews and audit is important for the effective control over all stock items and minimize the losses by identifying non moving/slow moving items and control weaknesses at the right time. We conduct the periodic stock review and also support in annual Stock Audit as a part of Statutory.

An information systems audit or information technology audit, is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively to achieve the organization's goals or objectives.

We make arrangements for the conduct of systems audit and support the audit procedure.

Periodic Fixed Asset Verification is important to control the fixed assets and also statutorily mandatory in case of certain companies. We help in all the process of Fixed asset Verification.

Due diligence is the detailed examination of a company and its financial records, done before becoming involved in a business arrangement with it. It is an investigation of a business or person prior to signing a contract, or an act with a certain standard of care.

More commonly it applies to voluntary investigations. A common example of due diligence in various industries is the process through which a potential acquirer evaluates a target company or its assets for an acquisition. It helps in informed decision making.

We support in preparation of data for due diligence and support the conduct.

An ISO Audit is basic terms means checking to ensure you are actually doing what you say you are doing.

It is a systematic and independent examination to determine whether quality activities and related results comply with planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve objectives.

We help to arrange the ISO Audits and support the audit process.