Management Assurance & Audit Services
Our Services in the area of Management assurance & audit are:
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.
Due Diligence Review
We assist clients in conducting financial, legal and accounting reviews in case of mergers, acquisitions and investments. A sound understanding of local laws, regulations and accounting practices enables us to vet all critical issues in detail.
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 help management their decision making process.
Internal Audits
»Compliance with management controls.
»System and process improvements.
»Financial impropriety and fraud audits.
»Due diligence for acquisitions and investments.
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.
Statutory Audits
We do statutory audits under the provisions of Indian Company Act, Indian Income Tax Act and legal provisions.
© 2015 Ashu Dalmia & Associates Chartered Accountants