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Internal Audit
Internal auditing, carried out by experts who have a thorough understanding of the corporate culture, is an impartial, unbiased assurance and consulting activity that improves the value and operations of your corporation. Obtain the guarantee that the internal controls in place are sufficient to reduce risks, that the governance procedures are effective and efficient, and that the goals and objectives of the business are satisfied.
Stock Audit
A stock audit is a procedure that involves physically checking the inventory and evaluating inventory items in accordance with the assignment’s reference. The procedure entails counting the physical stock that is presented in the designated areas and comparing it to the computed stock that the company maintains. It is done to make up for any disparities between the book stock and the actual stock.
Fixed Asset Audit
Assess the quality and completeness of fixed asset records, ensure accurate classification and valuation, and confirm the presence and condition of assets to get your organization’s tangible assets, such as property, plant, and equipment, reviewed and verified. You may reduce risks, keep accurate financial records, and use this information to make decisions about your investments in fixed assets.
Tax Audit
A detailed investigation or analysis of the financial records of any business or profession operated by taxpayers from the perspective of income tax. The procedure of calculating income for the purpose of submitting income tax returns is made simpler by the tax audit. You can uphold the accuracy of your accounting records and disclose any anomalies found by tax auditors.
Secretarial Audit
A company’s compliance with the relevant laws, rules, and guidelines is the fundamental goal of a secretarial audit. The secretarial auditor confirms that the business complies with all applicable laws, including the 2013 Companies Act and other legal obligations. In order to strengthen internal controls and processes and lower the risk of fraud and errors, it assists in identifying any gaps or discrepancies in the company’s processes and procedures.
The significance of auditors as a key link in the chain of financial reporting cannot be overstated because audit and assurance is a very complicated procedure. Statistics or numbers are merely one aspect of audit and assurance. The statistics reflect successes, goals, finished projects, and newly established plans.
Our services include (but, not limited to):
Using audit and assurance, you may see where you stand and determine what to do next. We guarantee that future visions are based on solid principles, informed by pertinent information, and steered by wise judgments. We explain the what, how, and why of change in everything we do so that you are always prepared to take action.
