Statutory Audits

We are of the opinion that Statutory Audits is more than a statutory obligation or a control procedure. A Statutory Audits helps in giving insight into the business operations, internal control procedure, strengths and potential risks of an entity. Audited Financial Statements are the most reliable document that helps various stakeholders in making an informed decision.

Internal, Management, Operational and System Audit

The objective of Internal, Operational, Management and System audits is to provide reasonable assurances to Originations that the objectives of the Organization like governance, cost reduction, internal control procedure or risk management are in place and working effectively as designed envisaged.

We provide the following Services in the field of Statutory and Internal, Management, Operational and System Audit

• tatutory Audits under the Companies Act, 2013 and under various other relevant and applicable statutes.
• Certifications and Valuations.
• Internal/Operational/Management Audits.
• System Audits – Study, Analyse, Design and Review of Systems.
• Tax Audits under Income Tax Act, 1961.
• GST Audits under GST Act and Rules of various states.
• Special/Investigative Audits.
• Due Diligence.