Audits may be legally required, but when planned well, they also serve as valuable management tools. Our method allows us to concentrate on the most important areas of your accounts and controls, making the audit both cost-effective and highly beneficial for our clients. By thoroughly understanding each client’s business, accounting systems, and internal controls, we can focus on critical areas in addition to standard audit procedures. This tailored approach ensures that our team’s professional and commercial expertise is fully applied to each client’s needs.

We have extensive experience conducting internal management audits for businesses of all sizes. Our focus is not only on meeting statutory audit requirements but also on identifying and reporting weaknesses or irregularities in internal controls and systems, so corrective actions can be taken. The main goal of an audit is to assure users of financial statements that the accounts are prepared according to proper accounting principles and standards, and that they present a true and fair view of the organization’s financial position. This is a key responsibility of a Chartered Accountant, requiring specialized training and judgment.

We perform statutory audits for a wide range of organizations, including public and private companies in manufacturing, trading, and services, IT firms, banks, financial institutions, NBFCs, PSUs, charities, NGOs, hotels, hospitals, cooperative societies, and other small and medium enterprises.

Any business, firm, or professional with turnover above Rs. 40 lakhs or professional receipts over Rs. 10 lakhs in a year must have their accounts audited and obtain a report under Section 44AB of the Income Tax Act. Our experienced tax experts are equipped to handle these audits.

Our main objective is to ensure robust internal and management controls to reduce the risk of errors or fraud. We also focus on safeguarding assets, ensuring proper division of authority, and strict adherence to internal policies and corporate governance.

Information Systems (IS) Audit assesses the adequacy of internal controls over computer programs and the overall data processing environment. It checks whether systems protect assets, maintain data integrity, and help the organization achieve its goals efficiently. Our team includes skilled IT professionals and certified system auditors (DISA) for IS Audits.

• Designing an effective audit plan by setting objectives, scope, and resource allocation.
• Gathering evidence to confirm that controls are adequate and operations are efficient using suitable audit methods.
• Assessing strengths and weaknesses in audit areas and reporting on their effectiveness and control status.
• Delivering reports with findings, conclusions, and recommendations to management on controls and operations.
• Reviewing management’s follow-up actions and reporting practices.
• Maintaining ethical standards and professionalism to ensure high-quality, consistent audit work.

Large organizations and corporations must regularly review their daily business transactions. Our team of qualified professionals and support staff is ready to conduct these audits. For current asset or stock audits, we help organizations verify their debtors or inventory, or assist lenders in assessing a borrower's repayment capacity. We perform current asset audits to help companies confirm the value of their receivables and stock.