We request the Auditee to provide us Books of accounts Financial Statements, Incorporation deed, Organization chart Previous auditor report , along with Board Committee minutes if any and other relevant records
After analyzing of the financial data received, we properly plan our audit strategy by considering all the statutory compliance like Companies Act, Income Tax, GST, TDS Labour law, FEMA, SEBI, Accounting assurance, IFRS, Inventory management.
Our Audit personnel, visit on the working site of the Auditee and examine the working process of accounting done by the client staff for the effective Audit reporting. We conduct vouching & verification of the Books of accounts. Such as sales, purchase, cash , Fixed Assets, inventory, Loans and liability on regular basis and as well random checking.
In our audit report are mathematical errors, posting problems, payments authorized but not paid and other discrepancies; other audit concerns are also listed. Then writes up a commentary describing the findings of the audit and recommended solutions to any problem.
Upon the completion of our audit process, we discuss the pre and post audit analysis of the entity by detailed analysis of the ratio such as, current ratio , turnover ratio, operating ratio ,debt equity ratio, Cash management and debtor creditor payment management etc. To End up with effective auditing our audit gives a ways the further financial and tax planning to the client as we are using al the audit tools for depth analysis.