Audit and Assurance Services

    • Institute of Internal Auditors' International Standard for the Professional Practice of Internal Auditing (IIA).
    • Consulting services, advisory, and other service activities 
    • Statutory Audits, Internal Audits, and so on
    • Auditing services all over India.
    • Journal, Mayor, Profit and Loss Statement, The balance sheet, and so on
    • Personal online access to all of your business's accounting in real-time.
    • Assurance Services / Operational, Financial, Compliance, and Information Technology Audits.
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Auditing services help businesses ensure that their accounting records accurately reflect the transactions they have made. Auditing services help businesses create compliant financial statements and communicate to banks, investors/shareholders, and other financial partners that their finances are in order. Auditing services are most commonly used in a business's finance and accounting departments. Auditing services are frequently supplemented by financial consulting firms, bookkeeping firms, and tax preparation firms.

Types of Audit Service

Internal audits are required to comply with the Institute of Internal Auditors' International Standard for the Professional Practice of Internal Auditing (IIA). Other auditing standards may be used if they are deemed appropriate for the types of audits being performed.

The following audit services:

1. Assurance Services / Operational, Financial, Compliance, and Information Technology Audits – Assurance services involve the objective assessment of information, facts, or data by Internal Auditing to provide an independent opinion or conclusion. The scope and nature of assurance services may include reviewing and evaluating for operational efficiencies and effectiveness; financial and operational system reliability; the adequacy and clarity of policies and procedures; adherence to university policy and state and federal law; asset protection; achievement of objectives and goals; or other mutually agreed-upon procedures.

2. Consulting services, advisory, and other services include counsel, advice, facilitation, process design, and limited training. The goal of consulting services is to add value to the development or modification of processes, procedures, and controls to reduce risk and achieve goals. Management agrees on the nature and scope of specific consulting services. Internal Audit will not assume management's responsibilities to maintain appropriate objectivity and independence.

3. Special investigations look into allegations of fraudulent business practices and/or misconduct involving financial or operational matters to see if they are true and to prevent future occurrences.

4. Follow-up Engagements – Follow-up engagements assess plans and actions taken to correct previously reported conditions as a result of audits and investigations that have been completed.

5. External Audit Coordination – These services ensure that external auditors and regulators have access to the University's staff and resources in order to conduct their audits. Coordination with a central office ensures that internal and external efforts do not overlap and that Internal Auditing is kept updated on any issues that arise.

What do we include in our Service?

Personal online access to all of your business's accounting in real-time, every day of the year, 24 hours a day. You can consult with your personal advisor at any time and know the status of their management online real-time accounting: accounts, VAT, income tax, and so on.

We provide auditing services all over India, such as auditing service in Delhi, Noida's auditing service in Gurgaon, auditing service in NCR, and so on. We reconciled the banks, created financial statements and tax obligations for each customer, and provided them at all times, so the following information is available online:

  1. Journal.
  2. Mayor.
  3. Profit and Loss Statement
  4. The balance sheet.
  5. Amounts and balances must be balanced.
  6. Invoices were issued and received by Books.
  7. Income tax, VAT, and Third-Party Statement of Operations require quarterly settlements.

We are Offering the Following Audit Service in India

There are various audits, some of which are mandatory, while others are performed voluntarily by individuals or businesses. Auditing services in India can be classified as follows:

Statutory Audits

This category includes various audits that are required by statute, such as those required by income tax, company laws, banking laws, and GST laws, so this category has a wide range of audit services in India.

Stock Audits

Stock Audit Services is a physical verification of stock and inventory and a very important tool for strengthening the internal control system.   

Inventory Audits

The process of confirming and certifying the number and quality of a company inventory is known as an inventory audit.

Due Diligence Review & Audits

Due Diligence Audit and review recognition in 3 principal areas: business due diligence. Financial due diligence. Legal, due diligence, Learn More.


Internal Audits

Internal audits are required for certain classes. Still, most organizations make them a part of their business because of their importance in assessing the organization's current affairs and preventing and detecting any errors or frauds.

Cash Burn Audits

Cash burn audits play an important role in post-investment activities and are a tool in the process, especially in India.


Financial Audits

A financial audit examines a company financial records and statements by an independent auditor or accounting firm.

Compliance Audits

Compliance Audit refers to the process of assessing an association adherence to legal and non-supervisory conditions, as well as internal programs and procedures

Forensic Audits

A forensic audit is a thorough investigation of a business's financial records to spot and stop fraud. 

Tax Audits

A tax audit goal is to confirm the correctness of the taxpayer tax returns, including any reported income, deductions, and credits.

Agreed Upon Procedures

Agreed-upon procedures are those that are taken or conducted by a qualified accountant. They discuss a set of procedures and rules with the user or order of a business as per requirements

IT Audits

An IT audit main objective is to evaluate and identify potential risks, vulnerabilities, and weaknesses in an organization IT systems.

Special Audits

A special audit is an independent examination of a business or organization's financial records, accounting practices, internal controls, and other financial information.

Management Audits

This type of audit evaluates and recommends whether the organization's resources, assets, and strategies are in good shape and moving in the right direction.

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