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We view audits not as an overhead or necessary evil, but as a great opportunity to review your business. Our auditing services begin with reviewing the internal controls and testing by gaining a deep knowledge on the selected transactions. In terms of accounting, an audit is recognized as an analysis of the overall business financial records.

Our audit team will work closely with you to get to know your business. We use the latest analytical tools, based around a detailed review of the accounts. This enables us to offer an objective view of your business so we can advise you of any potential problem areas. Currently we are providing audit and assurance services to large corporates, multi national companies (MNC), Trusts / NGOs, start-ups & private / PSU banks.

STATUTORY AUDITS
INTERNAL AUDITS
MANAGEMENT AUDIT

Management audit is a method of independent and systematic evaluation of the management activities at all levels of management to ascertain the functions, efficiency and achievement of the management, its policies as compared to standards set by the company. It is the method of evaluating the total efficiency of the management from the top level to the lowest level.

Our scope under management audit includes:

  • Evaluate the Efficiency of the Management
  • Implementation of Principles and Policies of the Management
  • Asses the Effectiveness of plans, principles and policies
  • Find Variances with the standards set
  • Analyse the Reasons for Variances
  • Recommend Suggestions for Improvement

Advantages of Management audit are:

  • Improve efficiency of the management
  • Helps for correction & upgrade in plans, policies and procedures
  • Aids in decision making
  • Helps in availing loans and subsidy
  • To help management by providing early signals of sickness, ways and means to avoid the same
COMPLIANCE AUDIT

A compliance audit is a comprehensive review of an organization's adherence to regulatory guidelines. Audit reports evaluate the strength and thoroughness of compliance preparations, security policies, user access controls and risk management procedures over the course of a compliance audit.

A main objective of conducting an internal or external compliance audit is to assess the overall effectiveness of a business’s compliance practices and protocols.

OPERATIONS AUDIT

Operations audit mainly focuses on the key processes, procedures, system, as well as internal control with the main objective to improve the productivity, as well as efficiency and effectiveness of operation.

This is critical for businesses, because a lack of efficiency and effectiveness typically translates to fewer sales or increased operational costs, which sometimes mean the inability of the business to compete and stay in business.

Advantages of Operations audit are:

  • Operations audit process provides a company with objective opinions
  • Helps generate quicker production or sales turnaround, better allocation of costs, improved control systems
  • Overall streamlined workflow
  • Training to staff and helps in building standard operating procedures
 
     
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