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At D B M K & Co Chartered Accountants, we offer comprehensive Audit and Assurance services tailored to meet the unique requirements of various entities. With a focus on accuracy, transparency, and regulatory compliance, our expertise ensures that our clients' financial statements and operations meet the highest standards.
- Statutory Audits
- Comprehensive audits to meet legal and regulatory requirements.
- Focused on ensuring financial statement accuracy and compliance with applicable laws.
- Internal Audits
- Assessing and improving internal controls, risk management, and governance processes.
- Tailored to identify inefficiencies and recommend practical improvements.
- Tax Audits
- Conducting tax audits under various provisions of the Income Tax Act, 1961.
- Ensuring compliance and facilitating smoother tax assessments.
- Trust and Society Audits
- Conducting audits for trusts and societies under respective regulatory frameworks, such as the Maharashtra Public Trusts Act or other state-specific regulations.
- Verifying the utilization of funds, ensuring alignment with objectives, and compliance with donor requirements.
- Special Audits for NGOs and Section 8 Companies
- Auditing entities that work for social causes to confirm compliance with provisions under the Income Tax Act and other applicable laws.
- Providing transparency and accountability for donor funding and grant utilization.
- GST Audits
- Auditing under the Goods and Services Tax (GST) laws.
- Assisting in filing Form GSTR-9C and ensuring compliance with GST provisions.
- Forensic Audits
- Identifying frauds, misappropriations, and irregularities.
- Detailed investigation with actionable insights for preventive measures.
- Bank Audits
- Statutory and concurrent audits of banks and financial institutions.
- Ensuring compliance with RBI guidelines and accurate financial reporting.
- Management Audits
- Analyzing operational efficiency and organizational performance.
- Providing insights to support strategic decision-making.
- Information Systems Audits
- Reviewing IT infrastructure and controls to safeguard data integrity.
- Ensuring compliance with IT governance and cybersecurity standards.
- Limited Review Engagements
- Providing limited reviews of financial statements as required by regulatory or client-specific needs.
- Stock and Inventory Audits
- Verifying physical inventories and evaluating inventory management systems.
- Ensuring compliance with accounting standards and policies.
- Compliance Audits
- Reviewing adherence to statutory and contractual obligations.
- Ensuring a culture of accountability and ethical governance.
- Special Purpose Audits
- Customized audits to meet specific client requirements, such as grant audits or project audits.
- Providing assurance on agreed-upon objectives.
- Why Choose Us?
- Expertise in Diverse Industries: Our team has extensive experience across manufacturing, trading, services, trusts, societies, and NGOs.
- Customized Approach: We tailor our services to meet the specific needs of our clients.
- Commitment to Compliance: We stay updated with evolving laws to ensure that our clients remain compliant.
- Client-Centric Philosophy: Our services are designed to add value and support our clients' strategic objectives.
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