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Regulatory audits under statutes ♦ Audit under Companies Act, 2013 ♦ Audit under Income tax Act, 1961 ♦ Government Audit ♦ Audit under Co-operative Societies Act |
Risk Management and Internal Control ♦ Internal Audit ♦ Risk based process review ♦ SOP writing ♦ Process Audit ♦ Information Systems Audit |
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Financial Institutions Audit ♦ Concurrent Audit ♦ Stock Audit ♦ Revenue Audit ♦ Branch Audit ♦ Credit Appraisal and Financial Analysis ♦ Compliance Check and Verification ♦ Credit Monitoring |
Year End Reporting Management ♦ Preparation & presentation of final accounts as per Revised Schedule VI & Indian GAAP ♦ Handling Audit queries pertaining to Schedule VI ♦ Preparing the Audit file as per Auditor’s requirement ♦ Preparation of Tax Audit Exhibits |
0712-2461116, 0712-3241116
09823281118, 09823273150