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Audit Assurance
- Statutory Audits of public companies and small / medium firms
- System Audits
- to study, analyse systems, and help design new systems and process for better management and smoother flow of information and documents
Internal Audits / Review
Internal audit is broadly defined as a process designed to provide reasonable assurance that objectives are achieved in the following categories:
Effectiveness and efficiency of operations
- Reliability of financial reporting
- Compliance with applicable laws and regulations
We can assist you in improving your operations by determining if the internal control structure in your company adequately and effectively:
Safeguards your company's assets
Ensures the accuracy, reliability, and integrity of accounting information
Promotes efficient use of your company's resources
- Encourages employees in your company to follow management's policies and procedures
- Accomplishes company objectives and goals
- Prevents and detects frauds
- Stock and Assets verification and audits;
- Consolidation of Financial Statements;
IndAS convergence;
- Implementation of Internal Controls over Financial Statements (ICoFR);
- Concurrent Audits of public sector banks & Companies
- Special Audit for special purposes
- Management Audit
- Audit under Income Tax Act, 1961
MAN-POWER IS OUR PRIME ASSET
We believe in retaining quality people with good academic professional background.
At RAPG & Co., we are having very talented TEAM at all levels. The TEAM is very experienced in all professional field like accounting, auditing, taxation, NRI Servvices, Payroll Services, Valuations, VAT, Service Tax, RBI, FEMA & Company Law Matters.
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