Audit Assurance

STATUTORY AUDIT

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Assessment of Internal Control and Auditing of Accounts
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Accounting Standard Compliances
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Companies Act Compliances
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IFRS Compliances
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IGAAP Compliances
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True & Fair Opinion Assurance

INTERNAL AUDIT

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Monitor Operating Results
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Verify Financial Records
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Companies Act Compliances
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Assist with increasing efficiency and effectiveness of operations
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Fraud Detection

PROCUREMENT AUDIT

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Tender Process Review
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Vendor Evaluation and Selection Review
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Purchase Order Review
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Internal Process Review

SPECIAL AUDIT

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Audit against Rules & Orders
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Audit of Sanctions
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Audit against provision of fraud
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Propreity Audit
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Performance Audit

FUND AUDIT

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Grant or Program Audit
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Compliance with applicable legislation
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Compliance with applicable Accounting Standard

EXTERNALLY FUNDED PROJECT AUDIT

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Review of Project Disbursement
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Review of Documentation
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Review of Project Financial Report
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Review of Management Structure
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Review of Project Monitoring and evaluation

MANAGEMENT AUDIT

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Assessment of methods and policies of organization’s management
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Identification of weakness of system and management
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Suggestions for Improvements

Nikhil Kumar & Associates

Flat No. 102, 1st Floor, Vasundhara Complex, Ring Road Sec-16 Indira Nagar, Lucknow UP 226016

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