News & Events
22/02/2024
RBI to examine overseas investment rules
Chartered Accountants from UK, Canada might be allowed to Practice in India - ICAI
20/02/2024
CBDT drops small tax demands but not TCS, TDS Claims
NFRA set to Initiate first Annual Inspection of Key Audit Firms by April, 2024
16/02/2024
SC refused to interfere in High Court's Guidelines on Reopening of Income Tax Assessments
15/02/2024
Delhi HC upholds TDS on external development charges
RBI asks Visa, Mastercard to stop card-based commercial payments
14/02/2024
SEBI Issues caution against unregistered entities promising High Returns
SC issues notice to central govt on GST anti-profiteering provisions
Notifications/ Circulars
23/02/2024
Inclusion of Clearing Corporation of India Limited as a Financial Information Provider under Account Aggregator Framework
21/02/2024
Formation of new district in the State of Assam – Assignment of Lead Bank Responsibility
16/02/2024
Exclusion of “Rupee Co-operative Bank Limited” from the Second Schedule to the Reserve Bank of India Act, 1934
10/02/2024
Review of Fixed Remuneration granted to Non-Executive Directors (NEDs)
Participation of Indian Banks on India International Bullion Exchange IFSC Limited (IIBX)
09/02/2024
Implementation of Section 51A of UAPA, 1967: Updates to UNSC’s 1267/ 1989 ISIL (Da'esh) & Al-Qaida Sanctions List: Amendments in 85 Entries
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S. Goyal & Associates

Chartered Accountants
 

Ist Floor, Building No.19
Road No.10
East Punjabi Bagh

New Delhi - 110026.

+91 1145065356
+91 9312289953
+91 
9873515356.

email : sgoyalasso@rediffmail.com

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Audit

Broadly, Audit involves the following :

  • Indepth study of existing systems, procedures and controls for proper understanding.  Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable 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 suggesting corrective measures to prevent recurrence. 
  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
  • Issue of  Audit Reports under various laws.

 

Types of Audits conducted

  • Statutory Audit of Companies
  • Tax Audit under Section 44AB of the Income Tax Act, 1961.
  • Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
  • Concurrent Audits.
  • Revenue Audit of Banks.
  • Branch Audits of Banks.
  • Audit of PF Trusts, Charitable Trusts, Schools, etc.
  • Audit of Co-operative Socities.
  • Information System Audit
  • Internal Audits.
 
 
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