AUDIT
  • Statutory Audit
  • Bank Audit
  • Internal Audit
  • Management Audit
  • Tax Audit
  • Financial Accounting
  • Budgeting
  • Financial Reporting
  • MIS Reports
  • Financial Analysis
  • Fixed Asset Management System

Secretarial Audit

We conduct Secretarial Audits on regular basis for all our clients so that they are in compliance with the company law and other laws in vague.

  • Company Incorporation, maintaining of prescribed records under law for companies to ensure compliance.
  • Change in name and main objects.
  • Change of registered office, including change from one state to another
  • Conversion of limited company to a private limited company
  • Buy Back of equity shares
  • Turnkey assignments involving system study redesign of procedures and documentation.
  • Development and design of Management Information System
  • Fixed Assets Control and Management System
  • Syndication of funds

INVENTORY AUDITS

As per the bank requirements and also as per the requirements of companies, we conduct and participate in the inventory audits.

  • For one of the largest sports gear and apparel company,
  • For one of the country’s largest watch and jewelry company, and also,
  • For one of the largest office equipment and documentation company.
  • For one of the largest engineering company in India.

Statutory/Tax Audits

  • For companies as per the Indian Companies Act;
  • For trusts, partnership firms and companies as per the Indian Income Tax Act.

Internal Audits

  • For partnership firms, trusts and companies.

Systems Audit/Review

  • Systems and management audits.
  • Turnkey assignments involving system study redesign of procedures and documentation.
  • Drafting of accounts, systems and HR Manual.
  • Process audit for central warehouse including drafting of control processes.

Bank Audit

We are empanelled with RBI to conduct the statutory audits. We are on Board of State Bank of Mysore and State Bank of India and have participated in Branch Statutory Audits Till Year ending March 15, 2013.

Bank Concurrent Audit

We are conducting concurrent audit for Corporation Bank and Central Bank of India.

 
     
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