Audit and Assurance
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AUDIT AND ASSURANCE
  • In-depth study of existing systems, procedures, and controls for proper understanding. Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures, and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards / IFRS.
  • Checking the genuineness of the expenses booked in accounts. Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account. Issue of Audit Reports under various laws.
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