Statutory Audit

  • Indepth Study of Existing systems, Procedures & Controls for Understanding.

  • Suggestion for Improvement and Strengthening for Existing Controls & Procedures.

  • Ensuring Compliances with Policies, Procedures and Statutes.

  • Comprehensive Review to ensure that the Accounts are prepared in accordance with GAAP

  • Review to ensure that the Accounts are prepared in accordance with Applicable Accounting Standards & IFRS

  • Checking the genuineness of Expenses booked in the Accounts.

  • Reporting inefficiencies at any operational level.

  • Detention and Prevention of leakages of Income & Suggesting corrective measures to prevent recurrence.

  • Certification of Books of Accounts being in agreement with the Balance Sheet & Profit & loss Account.

  • Issue of Audit Reports under Various Laws.

 
     
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