Vaze Joshi

Audits

Audit

We provide following Audit Service

Tax Audits U/Sec 44AB of Income Tax Act 1961

A tax audit is conducted as per the provisions of the Income Tax Act 1961.

Internal Audit Services / Concurrent Audit Services

Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures.

Management Audit Services

Productivity and efficiency of management are key determinants of an organization’s success. Our procedures aim to maximize management performance by focusing on improving processes within the organization.

Operations and Efficiency Audit Services

Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value. We focus on streamlining processes, minimizing waste and objective measurement of management and staff performance.

Special Investigative Audit Services

Despite designing and installing high quality control systems, organizations do face situations involving fraud and financial impropriety. We have assisted clients in unearthing such situations and taking remedial action.

Costing and Accounting System Design and Review

Accurately measuring and managing cost and accounting data is critical for management decision-making and reporting. Our assistance in developing and installing these systems helps manage their decision-making process.

Compilation of final accounts as per accounting standards of US GAAP

We assist clients in the compilation of final accounts as per US GAAP standards which help companies to compete effectively and efficiently in the global market.

Internal Audits
Compliance with management controls
System and process improvements
Financial impropriety and fraud audits
 
 
Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value