Case Category: Auditing

• Process Mapping: Detailed review of operational processes to identify bottlenecks and inefficiencies. • Fraud Risk Assessment: Evaluation of internal controls to detect potential fraud indicators and prevent misuse of resources. • Operational Efficiency: Identification of redundant activities and recommendations for automation and cost savings. • Governance & Risk Management: Strengthening accountability through robust monitoring […]

Statutory & Tax Audits • Companies Act Compliance: Verification of books of accounts, statutory registers, board processes, and secretarial compliance. • Tax Audits: Preparation and filing of tax audit reports under Section 44AB of the Income Tax Act, along with recommendations to optimize tax positions. • Regulatory Compliance: Ensuring adherence to SEBI, RBI, and other […]

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