Management and System Audits

Management and System Audits

➤ We advise the client by conducting the management audit regarding delegation of authority levels in the company and giving suggestions for improving the week areas and assisting them restructuring the team to achieve the objectives and improve the management performance.
➤ The principle reason for undertaking a management audit is the need for detecting and overcoming current management deficiencies in ongoing operations.

Internal Audit

We are conducting the Internal Audit of various companies including examining the compliance report after the audit is complete and suggesting the areas of improvement especially with regard to internal control and Standard Operating Procedures (SOP) and development of MIS system. This helps the management in measuring and evaluating the effectiveness of controls prevailing in the organization.

Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions.

Safeguarding of assets, an adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures.

Implementation of Cost Control Measures (CCM)

Our experience in reviewing and creating systems to control costs in specific areas of interest is vast and effective.

We have been advising clients to introduce and implement cost control measures which have been found useful in the day to day operations of the business.

Corporate Law

Corporate Law Advisory and Company Incorporation

➤ Company Incorporation
➤ Preparation and Maintenance of Secretarial records and filing of various forms
➤ Secretarial Audit and Preparation and filling of ROC returns and preparation of agenda for the board meetings and annual general meetings
➤ Approvals from Company Law Board and Central Governments, Ministry of Corporate Affairs.

Business Valuations

Business Valuations:

➤ Independent analysis of Financial and Commercial information and its evaluation
➤ Expertise in the evaluation of Tangible and Non- Tangible Assets on behalf of the clients.
➤ Analysis and Interpretation of Financial, Commercial and Tax Information in Detail.
➤ Advisory services for legal provisions and suggestions for better tax planning opportunities

Due Diligence

Due Diligence:

➤ Our focus in undertaking Financial Due Diligence assignments have been to aid valuations and also give credible support to enable the client to form an opinion for this transaction.
➤ Assessing the commercial and technical feasibility, resource availability of the business and synergy between the organization.
➤ Reviewing the taxation position/ structure and its implications
➤ Reviewing the assets and liabilities.
➤ Assessing the quality of Management of the Company.
➤ Reviewing the Legal Due diligence of the Company.