Statutory Audits
We conduct statutory and regulatory compliance audits for filing of annual or periodic
financial results. Statutory audits are aimed at achieving compliance with regulations,
assessing the strength of controls, confirmation of accounting treatments of recorded
transactions, independent review of reported information and preparation of accountants’
report.
Tax Audits
We annually serve our around one hundred clients in area of tax audit under various
provisions of the tax laws. Amongst the firms’ tax auditee clients are corporates and small
businesses, partnership firms, non profit organisations and high net worth individuals. The
firm has dedicated audit teams which specialise in conducting the audits effectively and
diligently.
Internal Audits
The internal audits are conducted with varying client requirements but essentially the
objective thereof is to provide assurance on controls and processes. Firm has been able to
cater services to corporate Listed as well as unlisted as per COBIT & COSO framework.
Concurrent Audits
Firm has rich experience of conducting concurrent audits as the firm has started auditing
banks since 1981. Various Bank branches have been audited by the firm for Bank of Baroda,
Central Bank of India, Bank of India, Dena Bank. Firm is having partners with certificate of
concurrent audit making eligible for the same.
Systems & Controls Audits & Forensic audits
Firm has conducted systems audit with Dena Bank, Dena Gujarat Gramin Bank. While
systems and controls review has been conducted for corporate and IT Companies for IT
general and specific controls as per client requirements and assessment thereof. Firm is also
conducting forensic audits and due diligence for the clients requirements.
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