Fields of Services
Auditing & Assurance Power Plant
Our Team's auditing techniques are based on clients' requirements. Service includes an independent & objective assurance and consulting activity. It helps our clients in bringing systematic and good internal controls including process Automation. The scope of the audit is defined as per the internal controls and is carried out with specific emphasis on cost control.
We also provide attestation services that are meant to provide a qualitative comment on the true & fair nature of the financial statements of corporations/firms. In addition to such, our audits are geared to evaluate compliance with all statutory and regulatory requirements, including disclosure norms. The firm adopts uniform audit methodologies as per the professional guidelines for Statutory Audit issued by the Institute of Chartered Accountants of India. The audit processes are a composite of analytical process reviews, trend analysis, control overview, detailed transaction checks, software testing and physical audits.
Project Audit is carried out in a very phased manner where every step is analyzed duly before execution. The audit is carried out strictly on the lines of co-effectiveness and budgeted slabs.
The objective of such an audit is to critically review the operations at various levels of management to ensure flawless processes and effective control.
We also provide services for audits under the Income Tax Act such as Tax Audits, Transfer Pricing Reports and Audits in respect of Trusts and Charitable Institutions.
Risk analyses are carried out during the execution of every phase of a business process and the corresponding risk factors envisaged are du studied, to generate a Risk Mitigation Report. This helps our clients to minimize unavoidable risks and also take a different course in cases, where risks can be nullified.
This Includes verification of records after data migration from different accounting software's.
We also provide Certification services for various Acts & Rules.
We do GST Audit of various clients and also process GST returns on a monthly basis. We have a team of GST professionals to cater to the various demands clients.