Audit and Assurance

I. Internal Audit
    - Tailor made cope oriented Internal Audits
    - Business Process Audit
    - Internal Audit, Risk Management and Corporate Governance
    - Forensic Audit, Investigation
    - CENVAT Credit Hygiene Audit

II. Statutory Audit
    - Audit under The Companies Act, 2013
    - Audit under The Income Tax Act,1961
    - Audit allotted by C&AG.
    - Audit under Finance Act (Service Tax)

III. Bank Audits
    - Stock Audit’s
    - Revenue Audit’s

IV. Transactional Record Review/Analysis
    - Fund utilizations analysis
    - General ledger analysis, verification
    - Other procedures have been carried out while assigning audit