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Audit & Assurance Services
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Conduct of Audits and Certifications including
• Statutory Audits & Concurrent Audits
as required under the provisions of the
• Companies Act 2013
• Income Tax Act 1961
• Banking Regulation Act 1949
• Bombay Public Trust Act
• and various other statutes
• Internal & Management Audits :
• Including review and evaluation of operational systems and procedures. • verification of compliance with statutory requirements
• Information Systems Auditing
Advising and carrying out Information System Audit including
• Management Control Review
• Access Control Review
• Application Control Review
• Network Security and Controls Review
• Database Control Review
• Operational Control Review
• Business Continuity and Disaster Recovery Plan Review. |
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