We assist clients with the internal audit function, providing comprehensive year-round internal audit procedures.
Statutory Audit under Companies Act,Income Tax Act,Compliances under Sarbanes-Oxley Act,Banking Regulation Act. .
The firm undertakes a review to assess the effectiveness of internal management system and standard procedures followed within the organization. We recommend suitable amendments to systems and processes for ensure appropriate risk management.
The firm undertakes a GST Audit under the Central Goods and Service Tax, 2017. These include the Audit report and the compliances of the provisions of the GST and preparation of reports in GSTR 9C.
The firm undertakes a Vat Audit under the Maharashtra Value Added Tax. These includes the Audit report and the compliances of the provisions of the VAT and preparation of reports in FORM No. 704.
The firm is enrolled on the panel of auditors maintained by The Institute of Chartered Accountants of India for The Reserve Bank of India for allotment of statutory audits of Nationalized Banks.