Assurance Services

  • Internal Control and Compliance Audit
  • Transfer Pricing Audit
  • Audit of Internal Control over Financial Reporting
  • Forensic Audit
  • Social Audit
  • Operational Audit
  • Special Audit
  • GST Compliance Audit
  • Information System Audit (IT Audit) Agreed Upon Procedures (AUP)
  • INTERNAL AUDIT
    It is carried out to assure the organizations to accomplish its objectives by providing it with a Systematic and disciplined approach in the day to day functions involved in the working of an organization.
  • AUDIT OF INTERNAL CONTROL OVER FINANCIAL REPORTING
    It is carried out in accordance to Guidance Note on Audit of Internal Financial Controls Over Financial Reporting issued by ICAI and applicable provisions of Companies Act 2013.
  • GST COMPLIANCE AUDIT
    It is carried out in accordance with the specified provisions of the Goods and Service Tax Act of India .
  • FORENSIC AUDIT
    A forensic audit is an examination and evaluation of a Firm's or individual's Financial records to derive evidence that can be used in a court of law or legal proceeding. Forensic audits cover a wide range of investigative activities. A forensic audit may be conducted to prosecute a party for fraud, embezzlement, or other financial crimes.
  • SOCIAL AUDIT
    A social audit is a way of measuring, understanding, reporting and ultimately improving an organization's social and ethical performance.
  • OPERATIONAL AUDIT
    Operational audit is the type of audit service that the review is mainly focused on the key processes, procedures, system, as well as internal control which the main objective is to improve productivity, as well as efficiency and effectiveness of the operation.
  • INFORMATION SYSTEM AUDIT(IT AUDIT)
    An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure and business applications. These reviews may be performed in conjunction with a Financial statement audit, internal audit, or other form of attestation engagement.
  • AGREED UPON PROCEDURES (AUP)
    An agreed-upon procedure is a standard a company or client outlines when it hires an external party to perform an audit on a specific test or business process. The procedures, which are called audit standards, are designed, and agreed upon by the entity conducting the audit, as well as any appropriate third parties.
  • SPECIAL AUDIT
    A special audit is a type of audit assignment that normally done by the internal auditor. This has happened when there is the problem/case occurred in the organization like fraud, business case or other special cases.
 
     
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