NPV & Associates | Audit & Assurance

Audit &
Assurance

Overview

Independent audits are what provide users an assurance into the historical financial prowess of any organisation. An audit is of course also of high value since the insights that a properly conducted audit throws up will help the organisation tighten operations, make better risk management decisions and have a higher sense of internal control. All of this ensures a better
bottom line at the end of a quarter. At NPV & Associates, our approach towards an audit is based after having understood the business and its core model in depth, after having researched the industry in which the business operates, the risks on offer for the business and of course a detailed analysis of the most contemporary regulatory requirements.

The methodology with which we peruse an audit and the supporting functions around it sets benchmarks within our industry. Through a systematic analysis of risks specific to key business processes, we derive an acute focus on areas, transactions and events that are material to the quality and credibility of financial reporting.

  • Statutory Audit as per Companies Act, 2013
  • Tax Audit Under the Income Tax Act, 1961
  • GST Audit as per the applicable provisions
  • Bank Audit as per the Banking Regulation Act, 1949 and related regulations
  • Internal Audit as per the relevant Statutory and Legal Environment and Company’s Policies and Legal Framework
  • System Audit, Inventory Audit, Operations Audit, Human Resources Audit and Transactions Audit
  • Data feed Audit for Stock Exchanges
  • Certification Services as required under various Laws and Regulations as per the governing framework of India

In Charge Of Audits

Our commitment to getting our services right, in the right time frame, all the time is highlighted when we place senior partners in charge of each service. In charge of audits are: