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INTERNAL AUDIT
- Review of internal controls and risk management
- Operational audits for process efficiency
- Fraud detection and prevention audits
- Reporting with actionable recommendations
EXTERNAL AUDIT
- Audit under Companies Act for Pvt Ltd/Public Ltd/LLP
- Tax audit under Section 44AB of Income Tax Act
- GST audit and reconciliation (where applicable)
- Audit of NGOs, Trusts, and Societies
TAX AUDIT
- Applicability & Assessment
- Audit Execution & Reporting
- Documentation & Compliance
- Representation & Advisory
- Filing & Follow-Up
BANK AUDIT
- Statutory Bank Audit
- Concurrent Audit
- Revenue Audit
- Credit Audit
- Stock & Cash Verification
- Long Form Audit Report (LFAR)
FRAMEWROK DESIGN
- Internal control Framework
- Risk Management Framework
- Governance Framework
- Compliance Framework
INTERNAL CONTROLS
- Internal Control Evaluation
- Control Testing & Documentation
- Audit Trail & Monitoring Setup
- ICFR Implementation
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