Auditing is defined as the on-site verification activity, such as inspection or examination, of a process or quality system, to ensure compliance to requirements. An audit can apply to an entire organization or might be specific to a function, process, or production step
Auditing typically refers to financial statement audits or an objective examination and evaluation of a company’s financial statements – usually performed by an external third party. Audits can be performed by internal parties and a government entity, such as the Internal Revenue Service (IRS).
PRATUL AGRAWAL & ASSOCIATES provide various Auditing & Assurance Services to Companies and Firms and Trusts. Our experienced professionals play a constructive role in understanding the business, its need with a view to help clients improve performance and operating efficiency and blend this with the sectors in which they operate.
As “Confidence breeds Success” the seamless integration of business facts with experience allows us to identify the major risks and opportunities by providing investors with accurate & relevant information that leads us to make intelligent transactions and profitable deals. We as a firm strive for consistent results & performance by staying constantly vigilant through interactions and discussions between our team and the client. Our teams serve clients in diverse industries such as Manufacturing, Financial Services, Telecommunications, Pharmaceutical, Information Technology, Healthcare, Media & Entertainment, and Consumer Business, etc
Audit includes through verification of evidences, vouchers & certifications. We also provide following services:
• Statutory Audit under Companies Act 2013
• Tax Audit under Income Tax
• GST Audits
• Internal Audits
• External Audits
• Management Audits
• Stock Audits
• Trust Audits
• Fraud Investigation and Forensic Audits
• Special Purpose Audits & Certifications
• Foreign Exchange Remittance Certifications such as Form 15CB / 15CA.
• Peer Review Certifications for Listed Companies
Specialized Services:
• Certification of Annual Return and Corporate Governance Reports of listed Companies
• Conducting Comprehensive Secretarial Audits, of various Large Corporate houses, Listed, Public & Private Companies.
• Secretarial Health Check-up of Big Corporate Houses.
• Conducting pre-issue and post-issue Due Diligence.
• Conducting Internal Audit of Depository Participants as per Circular No.: NSDL/POLICY/2017/0013 dated 17th March 2017
• Secretarial Compliance Report as per SEBI Circular CIR/CFD/CMD1/27/2019 dated 8th February 2019
• Certificate of Non-Disqualification of directors (pursuant to Regulation 34(3) and Schedule V Para C clause (10)(i) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
