•  In-depth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
•  Ensuring compliance with policies, procedures and statutes.
•  Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
•  Checking the genuineness of the expenses booked in accounts.
•  Reporting inefficiencies at any operational level.
•  Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
•  Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
•  Issue of Audit Reports under various laws.

•  Statutory Audit of Companies.
•  Tax Audit under Section 44AB of the Income Tax Act, 1961.
•  Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
•  Internal Audits of Companies.
•  Audit of PF Trusts, Charitable Trusts, Schools, etc.
•  Concurrent Audits of Companies & Bank Branches.
•  Revenue Audit of Bank Branches.
•  Branch Audits of Bank Branches.
•  Information System Audit of Companies & Bank Branches.
•  Audit of Co-operative Societies.

•  Independent assessment of systems, controls and procedures to check efficiency, keeping the client’s business needs in focus.
•  Constructive and objectives review of operations with a view to improve all round efficiency.
•  Identification of areas of Cost Reduction and Revenue Optimization, along with assistance in implementation.
•  Confirmation of proper compliance with the various statutory and regulatory provisions and operational manuals.
•  Use of Statistical Techniques and use of internationally accepted audit methodologies.

•  Review of Internal Control System.
•  Verification of Books of Account.
•  Physical Verification of Assets.
•  Use of Statistical Techniques and use of Internationally accepted audit methodologies to ascertain whether financial statements give a “True and Fair” view.
•  Preparation of audited accounts to comply with various Accounting, Auditing and Reporting Standards.