Auditing & Assurance Services
- Statutory audit
- Internal audit
- Income Tax audit
- Service Tax audit
- Internal Financial Control (IFC) over financial reporting Audit
- Bank Concurrent and Income & Expenditure audit
- Bank Statutory audit
- Stock audit
- Due diligence
- Certification work
- Audit of Form 15CB of Income Tax Act
Internal And TAX Audit
|Business / Industry Type||Any Type of Industry|
|Project Duration||Depend on Volume of Work|
|Type of Service Provider Preferred||Company, Individual Consultant|
|Start Date / Month||As per Requirement of Clients|
|Service Mode||At Client Site|
Catering to the requirements of various industries, we are able to provide our clients with Internal and TAX Audit services. These services are widely applicable in large business organizations that helps in regulating everyday transactions. Moreover, these services also include safeguarding assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines.
Stock Audit Services
|Project Duration||Monthly/Quarterly Basis as required|
|Type of Service Provider||Consulting Firm|
|Type of Service Provider Preferred||Company|
|Start Date / Month||First Week of Month|
|Type of Service Contract||Retainer Based|
|Work Location||Delhi NCR|
|Feature||Retain Chain Stock Audit|
|Location Type||DELHI NCR|
Our client centric approach has enabled us to offer Stock Audit in a cost effective and flexible manner. With the assistance of our team of professionals, we are able to provide right solutions and advices to our clients. We provide these our clients with information regarding receipt and issue, custody, regulations governing purchase and sale and stock taking of stores.
Statutory Audit Services
|Type of Service Provider||As Per Requirement of Client|
|Type of Industry||Any Type of Industry|
|Type of Service Provider Preferred||Individual Consultant, Company|
|Type of Service Contract||As Per Requirement of Client|
|Service Charges||As Per Requirement of Client|
|Service Includes||Tax Audit, Statutory Audit|
Our clients can avail from us Statutory Audit Services that are executed by meticulously carried by our team of experienced professionals. The finance audit is conducted as per the legal requirements in terms of monetary issues. Our chartered accountants provide with clear details of the financial statements of the organization.
Stock and Fixed Assets Audit
|Type Of Service Contract||Monthly/Quarterly /Annual|
- Regular physical verification of stock and fixed assets of the company lying at offices, warehouse or other locations.
- Reconciliation of quantities of stock and fixed assets with the reports generated from accounting ERP Systems.
- Reporting of all the deviations, if any and adjustment thereof in the financial books.
Ca Certification Service
|Document verification Mode||Offline|
|Type of Industry||For IT and Consulting|
|Type of Certification||New Certification|
|Mode of Report||Hard Copy|
|Document Required||Supported Documents|
|Certifications Provided||Ca Certificate|
|Training Courses (if applicable)||Nil|
We provide following Chartered Accountants certificate -
1. Under the Income-Tax laws for various deductions, etc.
2. Certification for service/goods payments outside India in Form 15 CB.
3. Certification for Government tender projects by middle and large Corporate.
4. Certification for Mergers and Amalgamation- compliance required by NCLT.
5. Certification for Transfer Pricing for subsidiary and remittance of Dividend to non-resident parent company.
6. Chartered Accountants Certification under the Goods and Service Tax Act.(GST).
7. Certification under Exchange Control legislation for imports, remittances, ECB, DGFT, EOU, etc.
8. Certification of Net Worth for Visa Purpose.
9. Miscellaneous other transaction certificate after verification of transaction.