We provide auditing services to clients. Our specialized personnel, after evaluation of the clients business, and due deliberation over the terms of engagement also provides customized services. |
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Our range of services in this area includes: |
(i) Statutory / Taxation Audits: |
These audits have to be conducted by companies to ascertain whether the financial statements give a “True and Fair†view and the company has complied with all the Accounting Standards issued by ICAI and other requirements of Company Law, Taxation Laws and other Regulations. |
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Our Approach: |
- Review of internal control systems
- Verification of books of account
- Physical verification of assets
- Compliance with Regulatory Standards
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(ii) Management / Internal Audits |
These audits are conducted in order to provide the management with a clear, comprehensive and unbiased analysis of the functional efficiency of the organization. |
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Our Approach: |
- Review of existing systems and operations by identifying client’s business needs.
- Critical analysis of operations with reference to the objectives set.
- Identifying and recommending areas for cost reducing and improvement in operational efficiency and assisting the managers in implementing them.
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(iii) Other Audits |
Besides the above core areas, Dharmendra Shrimal & Associates also specializes in: |
- Concurrent audits
- Systems audit
- Stock audit
- Fixed Assets Audit
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