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| Statutory Audit |
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- Statutory & Financial Audit required under any laws in India.
- MVAT Audit in accordance with the requirement of Maharashtra Value Added Tax Act, 2002
- Tax Audit in accordance with the requirements of Section 44AB of the Income Tax Act, of India.
- A full scope Statutory Audit of the financial statements of the organization in accordance with the Generally Accepted Accounting Principle (GAAP) as per Indian Companies Act.
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| INTERNAL / OPERATIONS AUDIT |
| We believe that optimizing Return together with Risk is a key element today in enhancing any company's valuation. We provide Solutions to manage these key risks, which threaten company's returns by conducting effective RISK BASED Internal Audit. We specialize in carrying out such internal audits under ERP environment. We, generally, focus on: |
- Assessment of control environment
- Systems and procedural controls and
- Value adding suggestions on:
- Business process improvements
- Prevention of revenue leakages
- Identification of cost reduction and cost control areas
- Enriching the control environment and process efficiency
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