Project Finance & Loan Syndication
We have over the years specialised ourselves in Statutory Audits, Internal & Management/Systems Audits and Review, Concurrent Audits for Financial Institutions, Banks, Bank Branch Audits and Tax Audits. Our various services under audits can be summarised as below:
1. Statutory Audits
Mandatory Audits conducted under the Indian Companies Act and other Statutes.
2.Internal/Management Audits, Systems Review & Consultancy
Specific purpose/need based audits desired by the Management to review special purpose accounts and providing recommendations for cost reductions and Risk Management in various areas of the clients businesses. Internal control reviews are also conducted in order to provide assurance to the Management by evaluating existing controls of an organisation and giving effective suggestions for improvement of the same.
The firm has requisite systems knowledge and gained very good exposure to audit in SAP environment and systems audit
The team leaders of the Firm possess adequate systems qualifications viz. CISA, DISA essential for carrying out Systems and EDP Audit.
3. Bank Concurrent Audits & Branch Audits
The firm and Associates have carried out various Bank Audits and the Audits assigned by the Financial Institutions and are on empanelment of various banks.
4. Tax Audits
Mandatory audits as prescribed under the Indian Income Tax Act 1961.
Powered by Webtel Electrosoft (P) Ltd.