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Audit, Assurance and Risk Management

Our Assurance practice provides high quality, independent audit services that transcends beyond conventional financial reporting.

We invest time and efforts to understand client's business and needs and identify the key drivers, risks and opportunities. Refined over years, we deploy robust audit methodologies and bring in decades of insightful experience. Our people are highly skilled and trained to understand the nitty-gritties of business and handle complexities.

We focus on obtaining sufficient, reliable and relevant audit evidence to form an opinion. This involves making the best use of resources available to us, the expertise of our professional staff and their time. Given the objective and the diversity of clients we serve, we have developed an audit approach that provides a high degree of flexibility with an emphasis on exercise of professional judgment in performing the audit to meet the specific requirements of each client.

Our approach has four key factors:

Understanding the client - business, risks and needs
Developing client service strategy based on our understanding of client
Translating the strategy into an effective and efficient programme of work for the audit
Drawing appropriate conclusions from the results of audit procedures performed.

Our firm provides the following audit and assurance related services:

Government/ Public Sector Undertaking (PSU) Audits
Statutory Audits
Tax Audits under Income Tax Law
Tax Audits under VAT/ GST Law
Internal & Concurrent Audits
Information System Audits
Certification Services
Bank Branch Audits

Bank Empanelment Information:

[Firm is empaneled on the panel of Reserve Bank of India (RBI Unique Code - 952348) (Category - III)]

[Firm is empaneled on the panel of Central Bank of India and has conducted the Statutory Bank Branch Audit of its Thane region, Pune region and Nashik region branches for F.Y. 2017-18, 2018-19, 2019-20 & 2020-21 respectively.]

[Firm is currently empaneled on the panel of Union Bank of India and has conducted the Statutory Bank Branch Audit of its Mumbai Region for F.Y. 2022-23 and appointment is valid for next 3 years]

[Firm is empaneled on the panel of Bank of India and conducted Concurrent Audit for the period 01-07-2019 to 30-06-2022.]

[Firm is empaneled on the Statutory Audit of Co-op Banks and Co-op Society and has conducted Statutory Audits of Co-op Societies and banks (Empanelment No. 1013884)]

Firm has conducted Statutory Audits of Gangabisanji Bhutada Nagri Sahkari Patsantha, Saikheda, Nashik (F.Y. 18-19 to 20-21) and Shri Tulja Bhawani Gramin Bigarsheti Patsantha, Pimpalgaon, Nashik (F.Y. 2017-18).

Firm has also conducted Internal Audit of Shri Tulja Bhawani Gramin Bigarsheti Patsantha, Pimpalgaon, Nashik for last 3 years.