Audit
Kumar Chopra & Associates complies with audit assurance standards of Institute of Chartered Accountants of India (ICAI). The firm uses advanced audit techniques and tools and keeps pace with global practices in the field of audit. The firm has three decades of experience in this field.
The firm is on the panel of Comptroller and Auditor General of India for allotment of Statutory Audits of Public Sector Undertakings. The firm has above 25 years of experience of Statutory Audits of Public Sector Undertakings.
The firm is on the panel of Reserve Bank of India for allotment of Statutory Audits of Nationalised Banks and Financial Institutions. The firm has above 25 years of experience of such audits.
The firm has good number of Private Sector Undertakings as its clients.
The firm provides following services in the field of audit:
  • Statutory Audit - In compliance to the statutory provisions under Companies Act, Income Tax Act and other statutes
  • Concurrent Audit/Transaction Audit - To meet the statutory/stake holders' requirements
  • Information System Audit - Audit in the computerized environment including audit of computerized systems - hardware/software
  • Investigative Audit - Carrying out focused investigation
  • Installation of internal control procedures & monitoring the compliance
  • Audit of statutory records - Maintained under the Companies Act and other statutes
  • Compliance Audit - To ensure the compliance of various statutes, laws, rules, regulations, procedures, etc. applicable to the organization
  • Compliance Audit of Accounting Standards - To ensure the compliance of all the applicable accounting standards to the organization
  • Specific Audits - Like stock audits, audit of receivables, inter unit reconciliations, etc.
  • Social Audit - In compliance of International standards in providing benefits, amenities and security to work force at the work place.
 
     
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