335, Vipul Trade Centre, Sector-48, Sohna Road, Gurgaon
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PROCESS AUDIT & INTERNAL AUDIT SERVICES

PROCESS AUDIT & INTERNAL AUDIT SERVICES

Statutory Audit

In a growing economy and continuously changing legal framework, statutory Audit is gaining importance particularly when the new companies Act provides very strict compliances both for closely & widely held corporate entities. The implementation of International Financial Reporting System (IFRS) and Indian Accounting Standard IndAS, we at DSRV provides Statutory Audit Services which not only comply all required statutory compliances but also add value to your business.

Internal Audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal auditing is a catalyst for improving an organization’s governance, risk management and management controls by providing insight and recommendations based on analyses and assessment.

If you are looking for the internal audit services, then you are at right place. We at DSRV have varied & vast experience in conducting internal audit and offer our clients the following:

Compliance Audit

Statutory compliance is the key of success of any business entity, In India we are witnessing a complete updradation of all statutory laws, the latest one is the implementation of Goods and services tax effective from 1st July, 2017.

We at DSRV conducting compliance audit for our clients with the objective to safeguard to unwanted litigation. Our young and dynamic team is working continuously for effective & efficient compliance audit which add value to organization repute.

Tax Audit

Tax Audit is to be conducted under the provision of Income Tax Act with the objective to safeguarding the entity for unpredictable tax liability and assuring compliance to the entity and revenue authorities too.

We at DSRV conducting Tax Audit of our client to achieve the defined objective.

Special Audit

Special audits are needed when it is suspected that laws or regulations have been violated in the financial management of an organization. In conjunction with investigating violations, audits can be carried out pertaining to duties, authorizations, responsibilities and internal control guidelines, for example.

Special audits and process audits are often related to corporate reorganization. In such cases, the audits are carried out in line with the recommendations of the Advisory Board for Bankruptcy Affairs.

We have specialization in providing full accounting and internal audit services. We at DSRV have broad and extensive experience of circumstances that require audits and organizations of all types and sizes. The scope and focus of a special audit is agreed with the customer on a case-by- case basis.

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