|
Untitled Document
Audit & Assurance Services
- Statutory Audits
- Audit of Public Limited / Private Limited Companies.
- Audit of Public Sector Undertakings (CAG).
- Audit of Public Sector Banks and Cooperative Banks.
- Audit of State Government Boards.
- Investigation assignment allotted by the Official Liquidator / Hon. High Court
- Audit Under Income Tax Act (Tax Audit).
- Audit of Cooperative Societies/Associations/Public Trusts.
Internal Audits
- Special Assurance Audit under ERP environment.
- Internal Audit or Large Companies.
- Internal Audit or Mega Corporations and GOI Authorities.
- Concurrent Audit of Branch of Nationalised Bank.
- Concurrent Audit of State Government Corporation.
- Stock Audit of Units Financed By Bank/Company.
- Credit Appraisal Audit
- Income Expenditure Audit of Banks.
- Pre Audit & Proprietary Audit.
- Tax Deducted At Source Audit (TDS).
Information System Audit
- Information System Audit and related consultancy.
- Assurance Audit under ERP Environment.
- Other Audit/Certification Required To Be Given By Chartered Accountants.
- Independent opinion on company law and accounting matters
- Independent review of financial statements
- Performing agreed upon procedures
- Restatement of accounts
- Translation of accounts under other generally accepted accounting principles (GAAP) viz. US GAAP, IFRS, etc.
- Special purpose management certificates
|