The attest services that we provide are customized to the type of service that is to be provided (statutory, internal, etc.), based on an in-depth study of the nature of business of the client, by use of automated audit and analytical tools, resources who are fully familiar with the business of the client and fully conversant with the applicable Accounting/Auditing Standards, as the case may be and statutory laws as applicable to the entity.
Interaction/communication with client before the commencement of the assignment and in the course of its execution is the key to our successful execution. We make it a point to invest sufficient time during the planning stage, as we firmly believe in the maxim "well begun is half done".
Our well-trained senior resources ensure that the execution of the assignment goes as planned and are alert to any course correction that may be required for any reason. We make it a point to nurture the talent of our articled clerks and other semi qualified personnel so that they can realize their potential in the shortest possible time.
Value addition is our focal objective, even in the case of statutory audits, which are more compliance driven. We leave no stone unturned to see how we can assist our clients in strengthening their system and procedures and consequently the internal controls and mitigating risks.
Our services cover the following:
- Audit of listed and unlisted companies under the Companies Act, 2013;
- Audit of Banks under the Banking Regulation Act, 1949;
- Audit of Insurance companies under the Insurance Act, 1938;
- Audit of Mutual Funds under the Securities and Exchange Board of India Mutual Fund Regulations;
- Audit of Portfolio Management Schemes under the Securities and Exchange Board of India Portfolio Manager Regulations;
- Audit of Power Companies under the Electricity Act;
- Tax Audits under the Income Tax Act, 1961;
- Audit of business entities under the GST laws;
- Audit of Non-Banking Financial Companies under the Reserve Bank of India (Non-Banking Financial Companies) Regulations;
- Audit of non-profit organizations (charitable organizations) under the Maharashtra Public Trusts Act, 1950, Companies Act, 2013 (Sec 8 Cos), Income Tax Act, 1961 and under the Foreign Contribution (Regulation) Act;