Audit

Audit & Assurance Services

Ensuring Financial Accuracy, Compliance & Transparency

Dipak Bhatbhage and Company Chartered Accountants , we provide comprehensive audit and assurance services to help businesses maintain financial integrity, regulatory compliance, and operational efficiency. Our expert auditors conduct detailed financial examinations to ensure accuracy, mitigate risks, and enhance stakeholder confidence.
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 And Revenue Audit of Banks.

Audit of PF Trusts, Charitable Trusts, Schools, etc.

Corporate Finance

Preparations of Project Reports

External Credit Borrowings (ECBs).

Preparation of CMA data for bank loans.

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc.

Audit

Audit & Assurance Services

Ensuring Financial Accuracy, Compliance & Transparency

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 And Revenue Audit of Banks.

Audit of PF Trusts, Charitable Trusts, Schools, etc.

Corporate Finance

Preparations of Project Reports

External Credit Borrowings (ECBs).

Preparation of CMA data for bank loans.

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc.

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