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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
 
     
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