Audit and Evaluation

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Audit Services

At R. Maheshwari and Associates, we provide a comprehensive range of audit services to clients in Moradabad, Noida, and the surrounding areas. Our experienced team of auditors is committed to delivering high-quality, reliable, and transparent audit solutions tailored to meet the unique needs of each client.

Our Audit services include:

  • Statutory Audits We conduct statutory audits in accordance with the Companies Act, 2013, ensuring compliance with accounting standards and regulatory requirements.
  • Tax Audits Our tax audit services help businesses in Moradabad and Noida comply with the Income Tax Act and ensure accurate reporting of tax liabilities.
  • Internal Audits We provide internal audit services to evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Investigative Audits Our team conducts special investigative audits to identify and prevent fraud, misappropriation of assets, and other irregularities.
  • GST Audits We assist clients in Moradabad and Noida with GST audits, ensuring compliance with GST regulations and accurate reporting of GST liabilities.
  • Due Diligence Our due diligence services help businesses in evaluating potential investments, mergers, and acquisitions.

Our Audit Approach

Our audit approach is designed to provide clients in Moradabad and Noida with efficient, effective, and value-added audit services. Our methodology includes:

  1. Understanding the Business We start by gaining a deep understanding of our client’s business, including its operations, industry, and unique challenges.
  2. Risk Assessment We identify and assess the key risks facing the business and develop an audit plan focused on addressing these risks.
  3. Audit Execution Our team executes the audit plan, testing internal controls, and gathering sufficient, appropriate audit evidence.
  4. Reporting We communicate our findings and recommendations to management and those charged with governance, providing valuable insights for improving the business.

Our Audit Process

Our audit process is structured to ensure a thorough, efficient, and transparent audit experience for our clients. The key stages of our audit process include:

  1. Planning
    • Understand the client’s business and industry
    • Assess risks and develop audit strategy
    • Communicate audit plan to the client
  2. Execution
    • Test internal controls and processes
    • Perform substantive testing
    • Evaluate audit evidence
  3. Reporting
    • Discuss findings with management
    • Prepare audit report
    • Provide recommendations for improvement
  4. Follow-up
    • Monitor implementation of recommendations
    • Provide ongoing support and guidance

By choosing R. Maheshwari and Associates for your audit needs in Moradabad and Noida, you can be confident that you are working with a trusted partner committed to delivering exceptional audit services tailored to your unique business requirements.