Statutory Audits
Conducted statutory audits of Public Sector & Private Sector
Limited and Private Limited Companies, Educational and Charitable
Institutions, Clubs, Partnership Firms as well as Branch Offices
of Foreign Companies.
Internal / Management Audits
Conducted internal / management audits of Public as well as Private
Limited Companies, Foreign Branch Offices, etc. with special emphasis
on:
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Evaluation of adequacy of
internal controls and their responsiveness to customer requirements.
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Examination of checks and
balances.
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Recommendation of prudential
norms and overall improvement in yield without sacrificing quality
of assets / investments.
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Examination of the adequacy
and effectiveness of corporate governance policies.
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Examination of the efficiency
of the existing distribution channels and the effectiveness
of current marketing strategies to increase reach. Examination
of cost-effectiveness of the same in the context of changes
in marketing practices.Formulation of an effective strategy
for publicity and advertising.
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Examination of organizational
structure and manpower requirements.
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Examination and evaluation
of financial control systems including system of cost-cutting
measures, scope for improvement in the internal audit system
and review of the system of delegation of financial authority.
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Advising on a system for
motivating employees.
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Advising on the futuristic
strategy to be followed.
Bank Audits
Conducted statutory, concurrent, inspection and branch audits of
several Nationalised and other Scheduled Banks.
Tax Audits
Tax audits are conducted for various corporations, individuals and
other entities.
