We have relationship of well known contracted bookkeepers, cost bookkeepers and friends secretaries. This makes us equipped for delivering a wide range of bookkeeping and reviewing administrations without undermining our norm and quality principles on schedule and at reasonable cost:
1. Secretarial Audit:
Secretarial Audit is a cycle to actually look at consistence with the arrangements of different laws and rules/guidelines/strategies, support of books, records and so forth, by a free proficient to guarantee that the organization has consented to the legitimate and procedural prerequisites and furthermore followed due measures. It is basically a component to screen consistence with the necessities of expressed laws and cycles.
Need for Secretarial Audit:
Secretarial Audit is the course of autonomous check, assessment of level of consistence of appropriate Corporate Laws to an organization. The review cycle if appropriately conceived guarantees convenient consistence and disposes of any un-expected rebelliousness of different relevant principles and guidelines. An activity plan of the Corporate Secretarial Department is to be planned, to guarantee that all occasion based and time based compliances are thought of and followed up on. Secretarial Audit is to be on the standard of Prevention is superior to fix, instead of posthumous exercise and to discover shortcomings. Comprehensively, the requirement for Secretarial Audit is:
- Effective mechanism to ensure that the legal and procedural requirements are duly complied with.
- Provides a level of confidence to the directors, officers in default, Key Managerial Personnel etc.
- Directors can concentrate on important business matters as Secretarial Audit ensures legal and procedural requirements.
- Strengthen the image and goodwill of a company in the minds of regulators and stakeholders.
- Secretarial Audit is an effective compliance risk management tool.
- It helps the investor in analyzing the compliance, level of companies, thereby increases the reputation.
- Secretarial Audit is an effective governance tool.
The benefits of secretarial audit includes the following:
(a) It can be an effective due diligence exercise for the prospective acquirer of a company or controlling interest or a joint venture partner.
(b) It assures the owners that management and affairs of the company are being conducted in accordance with requirements of laws, and that the owners stake is not being exposed to undue risk.
(c) It ensures the Management of a company that those who are charged with the duty and responsibility of compliance with the requirements of law are performing their duties competently, effectively and efficiently.
(d) It ensures the Management that the company has complied with the laws and, therefore, they are not likely to be exposed to penal or other liability or to action by law enforcement agencies for noncompliance by the company.
(e) Secretarial Audit being proactive measure for compliance with a plethora of laws, it will have a salutary effect of substantially lessening the burden of the law-enforcement authorities.
(f) Instilling professional discipline and self-regulations.
(g) Reduces the work load of the regulators due to better and timely compliances.
Our Company is a team of young as well as experienced company secretaries, who are well versed with rules and practices of secretarial audit.
2. Statutory Auditing
The fundamental head of legal inspecting is to guarantee that the fiscal reports, for example, the Balance Sheet, Profit and Loss Account and Cash Flow Statement gives valid and reasonable view and are liberated from any material errors. Our way to deal with Statutory monetary inspecting administrations of the fiscal reports guarantees that the records arranged are as per the Generally Accepted Accounting Principles (GAAP). We offer legal evaluating administrations, monetary inspecting administrations and expense reviewing administrations.
3. Internal & Management Audits
The fundamental target of Internal and Management Audits is that it capacities as a help to the board by giving free, the executives situated counsel on an association's activities and execution and monetary administrations. It focuses on the advancement of productivity, economy and viability of the administration measures, and furthermore the dependability and precision of activities. We give better inward reviews to any organization of any industry. The administration Audits are finished by gathering of experts who are specialists in the field for quite a long time.
4. Tax Audits
A duty review, otherwise called charge enquiry, is an assessment of one's expense undertakings to check whether they have done what they are needed to under the duty laws like proclaimed all the assessable pay or are qualified for the derivations and expense counterbalances they have asserted on their government form. Our tax assessment warning group is profoundly educated and well acquainted with the expense laws of the multitude of nations.
5. Internal Control Review
We help organizations in a sound survey of their present cycles. It assists them with working on in regions where they are deficient.
6. Due-diligence & Investigation
Our examination office is likewise profoundly experienced. They assess the supervisory crew's attributes, speculation theory, and agreements before submitting cash-flow to the asset.
7. Bank Audit
We are likewise a specialist in the financial area. We serve banks, both public and global, with their yearly reviews, simultaneous reviews, stock reviews and reviews of their branches.
8. System Audit
It is otherwise called Process Audit. It is for the most part made against a particular report like working technique, work guidance, instructional booklet, and so on Our System Audit permits executives to survey a record of all framework action. It shows the overall patterns in framework utilization and furthermore infringement of our customer's framework use strategy.
9. Concurrent Audit
Typically simultaneous review is taken on by enormous organizations like banks, State Level and Apex Bodies, District Co-agents Central Banks, Central Stores, Sugar Mills, Spinning Mills and so forth, having immense volume of business and huge every day exchanges. Simultaneous Audit helps in observing consistence in regard of all the inward control rules. Notwithstanding it, compromise of records is done consistently.
10. Cost Audit
Cost review is the free review of cost records kept up with by organizations. The idea of cost review was presented in 1965 when Companies Act, 1956 was corrected to consolidate the arrangements identifying with the support of cost bookkeeping records and cost review. Our tax assessment warning group is exceptionally educated and well acquainted with the standards and guidelines, and laws identifying with cost examining of our country.