1. Concurrent or Internal Audit of Financial Accounting and Processes
We perform Concurrent or Internal Audit of Financial Accounting and Processes with the below four Objectives/Goals:
- Asset Safeguarding Objectives
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- Data Integrity Objectives
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- System Effectiveness Objectives
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- System Efficiency Objectives
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We achieve above mentioned goals of asset safeguarding, data integrity, system effectiveness and system efficiency through audit of Organization’s Internal Control such as separation of duties, clear delegation of authority and responsibility, recruitment and training of high-quality personnel, a system of authorizations, adequate documents and records, physical control over assets and records, management supervision, independent check on performance, and periodic comparison of recorded accountability with assets.
2. Tax Audit under Income Tax Act, 1961
Tax Audit shall be done by empanelled professional firmswith us at Reasonable Cost.
3. Statutory Audit under Companies Act, 2013
Statutory Audit shall be done by empanelled professional firmswith us at Reasonable Cost.