Detailed study of existing systems, procedures and controls forproper understanding

Provide suggestions for improvement and strengthening

Ensuring compliance with policies, procedures and statutes

Comprehensive review to ensure that the accounts are prepared inaccordance with Generally Accepted Accounting Policies andapplicable Accounting Standards/IFRS

Checking the genuineness of the expenses booked in accounts

Reporting inefficiencies at any operational level

Detection and prevention of leakages of income and suggestingcorrective measures to prevent recurrence

Certification of the books of account being in agreement with theBalance Sheet and Profit and Loss Account

Issue of Audit Reports under various laws