Auditing_Assurance_Services


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Audit & Assurance Services

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.