Auditing Services

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Audit & Assurance

Our belief that audit and assurance services are a ‘profit centre’ rather than a ‘cost centre’ have also been endorsed by our clients; the testimony of which lies in our decades long association with them. At Rahul P.Mundada and Associates , we believe that audit and assurance services are an essential tool available to all stakeholders, including the management, to provide greater assurance of information and in-depth understanding of the affairs of an organization. We constantly strive to raise the bar of expectations from our audit services, to ensure continuous value addition for our clients. Besides ensuring statutory compliances and reporting on the financial statements, we provide expert opinion and insight into various areas like internal controls, legal interpretations, processes and polices, risk management, etc.

The Audit approach of a firm is to concentrate efforts on controls and key risk areas enabling to provide a straightforward and cost effective audit.

Rahul P Mundada and Associates has considerable experience and expertise in:

  • Statutory Audit prescribed under various laws
  • Tax Audit prescribed under the Income Tax Act
  • Limited Reviews
  • Audit for entities like Banks, Trusts and Co-operative Societies

 

Risk Advisory Services

  • Management Assurance / Internal Audit/ concurrent Audit
  • Internal Financial Control Reporting/ Management Audit Services
  • Revenue Assurance, Operations and Efficiency Audit Services
  • IT Advisory
  • Standard Operating Procedures (SOP) Development and Manuals
  • Fixed Asset Reconciliation and Management
  • Costing and Accounting System Design and Review