Audit and Assurance Services
- The International Standard for the Professional Practice of Internal Auditing (IIA) by the Institute of Internal Auditors.
- Offering consulting services, advisory, and other related activities.
- Providing statutory audits, internal audits, and more.
- Delivering auditing services across India.
- Handling journals, ledgers, profit and loss statements, balance sheets, and more.
- Offering personalized online access to real-time accounting for your business.
- Providing assurance services including operational, financial, compliance, and information technology audits.
Types of Audit Service
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Assurance Services:
Operational, Financial, Compliance, and Information Technology Audits involve the impartial evaluation of information by Internal Auditing to provide an independent opinion or conclusion. These services encompass a broad scope, including the review and assessment of operational efficiencies, financial and operational system reliability, policy adherence, asset protection, and goal achievement, among others. -
Consulting Services:
This category includes advice, facilitation, process design, and limited training aimed at enhancing processes, procedures, and controls to mitigate risks and achieve objectives. Management collaborates with Internal Audit to determine the nature and scope of specific consulting services, ensuring the maintenance of objectivity and independence. -
Special Investigations:
These investigations delve into allegations of fraudulent practices or misconduct related to financial or operational matters, aiming to verify their veracity and prevent future occurrences. -
Follow-up Engagements:
These engagements evaluate the plans and actions taken to address previously identified issues following completed audits and investigations. -
External Audit Coordination:
These services ensure seamless collaboration between internal and external auditors and regulators, facilitating access to the University's staff and resources for external audits. Centralized coordination prevents duplication of efforts and ensures Internal Auditing remains informed of any emerging issues.
We are Offering the Following Audit Service in India
Statutory Audits
This classification encompasses a plethora of audits mandated by law, such as those stipulated by income tax regulations, company statutes, banking regulations, and GST legislation. Hence, it covers a broad spectrum of audit services in India.
Stock Audits
Stock Audit Services entail the physical verification of stock and inventory, serving as a pivotal instrument in fortifying the internal control framework.
Inventory Audits
An inventory audit refers to the procedure of verifying and certifying the quantity and quality of a company's inventory.
Due Diligence Review & Audits
Due Diligence Audit and review focus on three key domains: business, financial, and legal considerations. Explore further.
Internal Audits
While certain sectors necessitate Internal Audits, many organizations integrate them into their operations due to their critical role in evaluating the organization's status quo and averting or uncovering errors or fraud.
Cash Burn Audits
Cash burn audits hold significant relevance in post-investment endeavors and serve as a pivotal instrument in the process, particularly within the Indian context.
Financial Audits
A financial audit involves the scrutiny of a company's financial records and statements by an independent auditor or accounting firm.
Compliance Audits
Compliance Audit entails evaluating an organization's adherence to both legal and internal regulations, including non-regulatory standards, programs, and protocols.
Forensic Audits
A forensic audit is a thorough investigation of a business's financial records to spot and stop fraud.
Tax Audits
The objective of a tax audit is to validate the accuracy of the taxpayer's tax returns, encompassing reported income, deductions, and credits.
Agreed Upon Procedures
Agreed-upon procedures involve actions or assessments conducted by a qualified accountant. These procedures entail discussing a predefined set of rules and actions with the client or business entity as per their specific requirements.
IT Audits
The primary aim of an IT audit is to assess and pinpoint potential risks, vulnerabilities, and weaknesses within an organization's IT systems.
Special Audits
A special audit entails an unbiased review of a business or organization's financial records, accounting methods, internal controls, and other pertinent financial data.
Management Audits
This audit type assesses and advises on the condition and direction of the organization's resources, assets, and strategies, determining whether they are effectively managed and aligned with desired objectives.
Prefer to talk?
+91-9876543210
+91-9876543210
How do we stand out from other BPO providers?
Most outsourcing providers work based on headcount model, where in they make more money when more people work on your project. However, our outsourcing model is not built based on headcount, but built on providing optimal efficiency on your project with minimum head count.
That's why we use the latest technology such as AI powered robotic process automation to constantly improve efficiency of your projects. Achieving highest efficiency on your project with minimal number of staff is our value proposition to you.
Give us a try and you'll know why we stand out from the rest.
Customized approach that delivers
unprecedented business results:
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Reliable business process outsourcing partner
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Tailored solutions giving your business a competitive advantage
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Save as much as 70% on overhead expenses
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Seamlessly integrate with your existing processes
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