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Audit & Assurance Services

Emphasis Of Audit

Every Organisation irrespective of its size feels, the annual audit can sometimes feel like a time - consuming and expensive process that only benefits the statutory authorities. We make sure all your onerous reporting requirements are met as painlessly as possible - keeping banks, creditors, finance providers, and even the inland revenue, happy.
But more than that - we aim to offer you the kind of business advice that could help you to run your company efficiently and cost-effectively. We also offer expert corporate tax planning advice, to make sure you're as tax-efficient as possible.

Auditing Preview

By Testing your performance against industry standards, even against your direct competitors. We'll review your accounts department and the control measures currently in use thereby recommending ways to improve. We recommend various techniques to improve your working capital cycle after analysis that of your competitors and industry level Or there may be ways to improve your cash flow using some careful tax planning.
Our audit is special because of the people who do it - we only recruit the best, they’re Competent enough to take care of even the smallest nitty-gritty to understand your business. We train all our staff to anticipate client needs, communicate clearly and take ownership of their work. And because we draw on the experience of our senior partners across all disciplines, we take every opportunity to help your business grow.
There's no such thing as 'just another audit client' at Tayal Mittal & Co. you're a growing enterprise, and your growth is the focus of our business. So don't be afraid of your audit - use it.

We provide following Audit Services :

Statutory Audits

Reviewing compliance with accounting procedures, provisions of company law, tax laws and other related laws, standards and guidelines as recommended by the Institute of Chartered Accountants for India in line with international accounting norms. Besides we analyses and report on the performance of the company to the board of directors through meaningful ratios, cash flows and other analysis tools.

Tax Audits

Auditing the accounts of the organization in accordance with the specified provisions of the Income tax laws of India and providing disclosures of relevant information in specified formats.

Internal Audit Services / Concurrent Audit Services :

As always said PRECAUTION IS BETTER THAN CURE We emphasis on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures.

Management Audit Services:

The key determinants of an organization's success is productivity and efficiency of management . Our procedures aim to maximize management performance by focusing on improving processes within the organization.

Operations and Efficiency Audit Services :

We emphasise that resources of the organization are optimized to deliver maximum possible value by streamlining processes, minimizing waste and objective measurement of management and staff performance.

Special Investigative Audit Services:

Despite designing and installing high quality control systems, organizations do face situations involving fraud and financial impropriety. We have assisted clients in unearthing such situations and taking remedial action.

Due Diligence Review :

We assist clients in conducting financial, legal and accounting reviews in case of mergers, acquisitions and investments. A sound understanding of local laws, regulations and accounting practices enables us to vet all critical issues in detail.

Bank Audits

Statutory Audit
Concurrent Audit
Revenue Audit
Stock Audit
Valuation of Current Assets
Credit Audit
System Audit
Due Diligence Audit
KYC Audit
Legal Search of Documents

The System Audit will cover, besides the requirement specified in respect to system audit under CISA or any other professional code of conduct, compliance of system with the rules, regulations, bylaws of Exchange, circulars / instructions /undertaking pertaining to CTCL and internet based trading system issued by SEBI and the stock Exchange from time to time. The audit shall be conducted for the purpose of and with an objective of identifying the system inadequacies/ deficiencies, if any, based on compliance requirement and the implication of such inadequacies. The Audit shall broadly cover the following areas/aspects:

Statutory Audit
Concurrent Audit
Revenue Audit
Stock Audit
Valuation of Current Assets
Service Tax Audit
Existing features and system parameters implemented in the trading system.
Identify the adequacy of input, processing and output controls.
Identify the adequacy of the application security so that it commensurate to the size and nature of application
Event Logging and system monitoring.
User Management
Password Policy / Management
Test of adherence Policies
Network management and controls
Change Management and version controls
Backup system and procedure
Business continuity and disaster recovery plan
Documentation for system processes
Security features such as access control network firewall and virus protection measures.
Any other area/aspect which may be material for inclusion in the audit certificate and which may be specified by the Exchange from time to time

Compilation of final accounts as per accounting standards of US GAAP :

We assist clients in compilation of final accounts as per US GAAP standards which help companies to compete effectively and efficiently in global market.
Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value

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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	Head Office: A-110, Ground Floor, Swasthya Vihar, Near Ram Mandir Delhi-110092. Tel.:011-22527057 Email Id:mittal@tayalmittal.in