Auditing & Assurance Services are at the core of any successful and visionary Financial Management setup. Employing advanced techniques and creative approach in Auditing for better financial & administrative controls, we also suggest improvements for more efficient operation, stronger financial structure and improved system of accounting and administrative controls. Assurance services add efficiency and profitability to your organisation by providing independent credibility to your financial statements, professional advices to management, and expedient solutions to improve the systems & performance.
We are experienced at identifying opportunities and we have helped many clients take advantage of changing industry trends and legislation to grow their businesses. Our technology allows us to work efficiently and accurately. We have been providing auditing and assurance services to entrepreneurial companies for 10 years.
Our audit philosophy is based on integrity, objectivity, independence and strict adherence to all professional standards, regulations and laws. The primary objective of every audit is to express an opinion on the fair presentation of the financial position and operational results of our clients.
Our range of Business Assurance Solutions include:-
1. Statutory Auditing Services
- Statutory Audit under Companies Act
- Tax Audit under the Income Tax Act
- VAT Audit under the Valued Added Tax Act
- Compliance Audit
2. Internal Auditing Services –
Maximising the value and effectiveness of the internal audit function requires an understanding of an organisation’s objectives, risks, risk management priorities, regulatory environment, and the diverse needs of critical stakeholders including executive management, the board, employees, and shareholders. Ultimately, these needs determine the risk profile of the organisation and the strategic focus, organisation, resources and practices required of its internal audit department.
We can assist organisations that need help improving the quality and effectiveness of their internal audit processes in a number of ways.
First , by advising and assisting in the development of internal audit and risk management methodologies, including assessing whether the internal audit function is delivering effectively to stakeholders.
Second, by providing internal audit resourcing solutions, including full outsourcing or complementing in-house functions with specialist skills or geographical coverage.
Third, by supporting internal audit functions with software to enhance and support their work. In addition, we can develop training for internal auditors using our extensive market and industry knowledge to create highly-tailored solutions.
For in-depth and scrupulous checking of all day-to-day transactions, large business organisations inevitably need the help of Internal Audit. Generally, every company is required to verify physically his fixed assets and stock in trade, once in a year through an independent agency.
While conducting internal audits we devise means and suggest methods to properly streamline the working processes advice maintenance of appropriate internal records, to keep fool – proof emanatory records, introduce cross-check system of money and material handling, and plan different strategies for their overall improvement.
Information System Audit –
Services offered by us under this category include:
- Planning and preparation of ingenious audit approach and programs, as per you requirements.
- Evaluating the strengths and weaknesses of the audit areas, and reporting their efficiency, effectiveness, and the state-of-control by analyzing scrupulously the audit evidence.
- Presentation of the reports of findings, conclusion derived, and the suggested recommendations, to inform the management, about the adequacy of controls and effectiveness of operations.
- Appraising the actions taken by the management regarding the follow-up and the reporting techniques.
- Clinging to the norms of ethical and professional standards, to ensure the impeccable quality and consistency of the audit work.
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