Auditing Services
At our firm, we are fortunate to have a team of highly qualified chartered accountants who possess exceptional expertise in auditing and assurance services. Our primary objective is to assist our clients in achieving financial stability while ensuring strict compliance with the legal environment. We offer a range of services that are specifically designed to meet these goals. Here's an expanded description of our services:
Statutory Audit
Our team conducts statutory audits to examine and verify the financial records, statements, and disclosures of our clients. By conducting these audits, we ensure that our clients' financial statements present a true and fair view of their financial position and performance, in accordance with the applicable legal and regulatory requirements.
Internal Audit
WWe provide internal audit services to our clients, helping them evaluate and improve their internal control systems, risk management processes, and overall governance. Our objective is to identify any weaknesses or areas of improvement within their operations, and provide recommendations to enhance operational efficiency, strengthen internal controls, and mitigate risks.
Income Tax Audit
Our proficient team conducts thorough income tax audits to verify the accuracy and compliance of our clients' income tax returns. We ensure that the income, deductions, exemptions, and credits claimed on their tax returns align with the provisions of the relevant tax laws and regulations.
Bank Concurrent and Income & Expenditure Audit
Our professionals perform concurrent audits for banks, examining their financial transactions, processes, and controls on an ongoing basis. This helps to detect and prevent fraudulent activities, ensure compliance with regulations, and enhance the overall efficiency of banking operations. Additionally, we conduct income and expenditure audits for banks to verify their earned income and incurred expenses.
Bank Statutory Audit
We conduct independent statutory audits for banks to assess their financial statements, internal controls, and compliance with banking regulations. By providing an unbiased opinion on the fairness and accuracy of the bank's financial position and performance, we help instill confidence in stakeholders and regulators.
Income Tax Audit
Our proficient team conducts thorough income tax audits to verify the accuracy and compliance of our clients' income tax returns. We ensure that the income, deductions, exemptions, and credits claimed on their tax returns align with the provisions of the relevant tax laws and regulations.
Stock Audit
Our team conducts stock audits, which involve the physical verification and reconciliation of inventory or stock held by our clients. This process ensures that their stock records accurately reflect the actual physical stock on hand. It helps identify discrepancies, prevent theft or mismanagement, and promotes efficient inventory management practices.
Due Diligence
We offer comprehensive due diligence services to clients who are contemplating partnerships, mergers, acquisitions, or investment opportunities. Our diligent examination and analysis of the financial, legal, and operational aspects of these transactions help our clients make informed decisions by identifying risks, opportunities, and potential synergies associated with the proposed ventures.
Certification Work
Our experienced professionals provide certification services, issuing certificates or reports that verify specific financial or non-financial information based on predetermined criteria. This can include certifications related to exports, foreign remittances, compliance with legal requirements, or other specialized areas.
Audit of Form 15CB of Income Tax Act
We specialize in the audit of Form 15CB, which is a certificate issued by chartered accountants for remittances made to non-residents. Our audit process ensures the accuracy of tax withholding, determines the applicability of double taxation avoidance agreements, and guarantees compliance with the Income Tax Act.
