1. Statutory Audit, Tax Audit and Non-Statutory Audit
Statutory Audits:
An auditor is required to express an opinion on the true and fairness of the financial statements of every Company registered in India as per the Generally Acceptable Accounting principle in India.
Tax audit:
Every business whose turnover exceeds limit or an a professional whose gross receipts exceeds limit, is required to get his accounts audited as per the provisions of Indian Income Tax laws.
Limited Reviews:
Every Company who is listed on the Stock Exchange of India is required to get a quarterly limited review Audit conducted.
2. Internal Audit, System Audit, Management / Performance Audit, Special Purpose Audit
Internal / System audits:
This audits aims to review the effectiveness of internal controls as a tool for risk mitigation. We have extensive experience in handling internal audits and opining on the Internal Financial Controls (IFC) assignments. We also extend our professional experience in developing Standard operating procedures.
Management / Performance Audit Audits:
This involves Audit of specific management functions wherein we assist the management in improving the overall operating effectiveness by conducting Audit of management functions.
3. Other Audits
- Certifications
- GST Reconciliation Audit
- Forensic Audit
- Due Diligence Audit
- Large Fixed Assets Audit
- Large Stock Audit