• 0135-2622333 | +91-9810153504
  • ansulagrawal@gmail.com
 
     
   
 
logo
 
     
   
 

AUDIT & ASSURANCE

Statutory Audits
  • The firm conducts Statutory Audits of several Public and Private Corporate clients, which are required to be conducted under the provision of The Companies Act, 2013 and various other statutes.
Internal Audits
  • The firm undertakes Internal Audits for various corporates, with the object of bringing in efficiency in the functioning of an enterprise as-well-as in reducing costs. The processes are reviewed and the internal control systems are strengthened.
Bank Audits, Concurrent Audits, Stock Audits, Income Leakage Audits
  • The firm is extensively involved in conducting of Statutory Bank Branch Audits, Concurrent Audits, Stock Audits, Third Party Audits, Income Leakage Audits, etc. for many Nationalized, Private Sector Banks, Regional Rural Bank, Urban Co-operative Bank, Co-operative Banks, Primary Agriculture Credit Societies (PACS)
  • Audit of Various Externally Aided Projects (EAP) of World Bank, ADB, JICA & IFAD
  • Audit of Centrally Sponsored Schemes / State Government Projects
Tax Audits
  • The firm conducts Tax Audits as prescribed under the provisions of The Income Tax Act, 1961.
Comptroller and Auditors General Audits (CAG)
  • The firm is empanelled with CAG and has conducted Statutory and Tax Audits for various Government Organisations and Public Sector Undertakings
  • Audit of PF Trusts, Charitable Trusts, Schools etc.
CSR Review
    The firm conducts Corporate Social Responsibility Review of Corporates required to spend the CSR expenditure through implementing agencies or by their self.
 
     
855 Times Visited