Statutory_Internal_Audit


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Statutory / Internal Audit

The Firm is Statutory Auditors for more than 100 Private / Public Limited Companies, which include Pharma companies with over Rs.500 crores turnover. Clientele of the Firm also include Listed Infrastructure company over Rs.1000 Crores Turnover.

The Firm has conducted Internal Audits for several Companies that include listed companies permeating every segment of the organisation. The scope of Audit include Systems aspects, propriety aspects, Revenue leakage aspects, Statutory Compliances and to report on deviations, areas for improvement and Action to be taken Report depending on the degree of risk perceived.

The Firm has conducted several Stock and Receivables Audits as a Panel Auditor. The Firm has also conducted Concurrent Audit.

Conducted Statutory Audit of various Public Sector Banks' branches.

Designed the Finance, Accounting, Costing, and Legal & Secretarial Manuals to various Clients.

Designed MIS Systems to the Management to monitor the day-to-day activities of the Companies.

Advised and Assisted the Companies in setting up Internal Control and Internal Audit Systems.

The Firm is instrumental in advising to Capitalisation Programmes of the companies in utilising the Funds raised by way of Term Loans and Public Issues.

Experience in Rural Development Projects / Non Governmental Organisations Audits (NGOs):

The Firm has in depth experience in all facets pertaining to Non Governmental Organisations. The Firm is instrumental in advising in conceiving the structure of Non Governmental Organisations, related Accounting and Internal Audit Controls, Audit of the said Organisations. The Firm is the Auditors for various Non Governmental Organisations (NGOs) ranging from Charitable Trusts, which run various Educational Institutions, Hospitals and other programmes. The Firm has done the Business Valuations for the purpose of Merger and Acquisitions of Companies.