Auditing & Corporate Assurance Services
Statutory Audits
Independent audits of financial statements under the Companies Act for public/private entities, as well as specialized audits for cooperative societies and cooperative credit societies.
Concurrent Audit of Nationalized Banks
Continuous verification of bank transactions, ensuring compliance with banking guidelines, verifying assets, and auditing accounts on a real-time basis (Category IV branch auditors).
Tax Audits
Meticulous audits under Section 44AB of the Income Tax Act for cooperative sugar factories, credit societies, public/private companies, LLPs, firms, and individual assessees.
Internal Audits
In-depth evaluations of corporate operational workflows, compliance with standard operating procedures (SOPs), leakages control, and strength of internal financial control frameworks.
Secretarial Audits
Comprehensive compliance auditing under Section 204 of the Companies Act 2013, validating adherence to board procedures, listing rules, FEMA, and corporate laws.
Inspection, Reviews & Attestation
Performing investigation audits, financial statements compilations, and attestation services to satisfy regulatory standards and statutory disclosure needs.
Internal Controls & BPR Systems
Designing and reviewing internal control systems, assessing corporate governance compliances, defining standard operating procedures (SOPs), and steering Business Process Reengineering (BPR).
Accountancy Standards Interpretation
Technical evaluation and implementation support for Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS).