News & Events
25/05/2024
SEBI releases norms for sharing of real-time price data with third parties
CBDT notifies Cost Inflation Index (CII) for FY 2024-25 / AY 2025-26
24/05/2024
Delhi High Court upholds NFRA Penalty of Rs 4.5 Cr on CAs and Audit Firm
22/05/2024
RBI approves highest-ever dividend of Rs 2.11 lakh Cr to Govt
SEBI issues guidelines to manage stock impact from market rumours
Only 2% personal guarantee claims recovered under IBC so far - IBBI
20/05/2024
RBI may transfer dividend of around Rs 1 lakh Cr to Government
17/05/2024
SC quash the disciplinary proceedings of ICAI against the CA in the matter of accepting more Tax Audit
Information from manufacturers of Pan Masal and Tobacco taxpayers - GSTN
Notifications/ Circulars
25/05/2024
Exclusion of "Fincare Small Finance Bank Limited" from the Second Schedule to the Reserve Bank of India Act, 1934 and cessation as a banking company
22/05/2024
RBI Internal Review – Interim Recommendations – Withdrawal of Circulars
18/05/2024
Formation of new district in the State of Assam – Assignment of Lead Bank Responsibility
11/05/2024
Foreign Exchange Management (Deposit) (Fourth Amendment) Regulations, 2024 - RBI
09/05/2024
Relaxation of additional fees and extension of last date of liling of LLP BEN-2 and LLP Form No. 4D
RBI Master Direction – Reserve Bank of India (Margining for Non-Centrally Cleared OTC Derivatives) Directions, 2024
Margin for Derivative Contracts - RBI
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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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