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Audit & Assurance

  • Statutory Audit under Companies Act :-  A Statutory Audit under the Companies Act is a legal requirement where a company’s financial statements are checked by an independent auditor to make sure they are true and fair. It helps ensure that the company is following laws, keeping proper records, and not hiding anything important from shareholders or the government.

                                                                                                                                                                                                                                             
  • CAG Appointed Statutory Audit:-  

    A CAG Appointed Statutory Audit is a type of audit where the Comptroller and Auditor General (CAG) of India selects the auditor for a government company or corporation. The auditor then checks the company’s accounts and records to make sure public money is being used properly and as per rules.


  • RBI Appointed Statutory Audits of banks.
  • RBI Appointed Statutory Audit is an audit of a bank’s financial statements done by an auditor approved or appointed by the Reserve Bank of India (RBI). The auditor checks if the bank’s books are true, fair, and follow RBI rules, and helps ensure transparency and trust in the banking system.

  • Management & Internal Audit.
  • Management & Internal Audit is a regular check done inside the company to see if work is happening smoothly, correctly, and without waste or fraud. It helps the management find problems early, improve efficiency, and make sure rules and policies are being followed properly.

  • Compliance Review.
  • A Compliance Review is a check to see if a company is following all the rules, laws, and regulations it’s supposed to. It helps avoid legal trouble, ensures proper reporting, and keeps the business safe and trustworthy.

  • Due Diligence.
  • Due Diligence is a deep check or investigation done before a big decision like buying a company, investing, or signing a major deal. It helps to understand risks, check financials, legal issues, and business health, so you can make a smart and safe decision.

  • Concurrent Audit of Bank Branches.
  • Concurrent Audit of Bank Branches is a real-time check done by auditors to verify transactions as they happen at a bank branch. It helps catch mistakes, fraud, or rule violations early, and ensures the branch is working as per RBI guidelines and internal policies.
  • Maharashtra State Co-operative Society Audits.
  • Maharashtra State Co-operative Society Audit is a mandatory audit of co-operative societies in Maharashtra, done under the Maharashtra Co-operative Societies Act.

    It checks the society’s accounts, records, and operations to ensure they are fair, legal, and properly managed.

  • Stocks and Receivable Audits.
  • Stocks and Receivable Audit is a check of a company’s inventory (stock) and amounts owed by customers (receivables).

    It helps ensure the records are accurate, the goods are physically present, and the money to be received is genuine and recoverable.



 
     
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