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DGandconsultants is specialised in Internal/Management Audits that ar primarily conducted so as to produce the client’s management a transparent, comprehensive and unbiased analysis of the purposeful potency of the organization and to counsel attainable areas for enhancements. We at DGandconsultants have a tendency to strongly believe Internal Audits being a worth addition exercise instead of a mere compliance exercise.
DGandconsultants firmly believes in providing worth more services through highest levels of skilled ability and integrity to its clients. Our Internal Audit services ar designed to suit the individual clients specific desires. It provides help to our clients in managing their key business considerations, be it achieving strategic business goals, meeting operational challenges, compliant with regulative norms or managing news necessities.
Keeping in mind the Risk Management framework, our internal audits adopt “Risk based Audit” (RBA) approach and alternative tools and techniques for accomplishing the audit objectives.
The company has immense & varied expertise in conducting all kinds of Audits for big & medium sized business entities. The corporate additionally has the experience to organize monetary statements not solely in accordance with international accounting standards (IAS) however additionally in compliance with the widely accepted accounting principles (GAAP) particularly US-GAAP. Our Internal/Management audits focus on:
· Critical analysis of internal controls adopted by organizations and suggesting areas for strengthening
· Review of existing business processes, policies and practices with a view to counsel best practices, as well as an intensive benchmarking exercise.
· Review of Risk Management Framework and its effectiveness with a view to produce suggestions for strengthening it.
· Constructive review of operations by keeping the client's business desires focussed
· Identification and recommendation of areas for value reduction, revenue improvement and Improvement in operational potency followed by help in their implementation
· Providing result destined and sensible solutions followed by support for its implementation
· Confirmation of correct compliance with the assorted regulative provisions and operational manuals
· Assisting in meeting the clients’ company Governance necessities
· Complete outsourcing of internal audit perform
· Compliance with management controls
· System and method enhancements
· Financial impropriety and fraud audits
· Due diligence for acquisitions and investments
· Co-sourcing and supplementing internal audit perform in conjunction with the present capabilities of the client's organization
· Deputation of personnel to strengthen the interior audit perform for client's organization
· Conducting synchronic audits with dedicated groups for additional targeted dealing audits similarly as on-line auditing/pre-payment audits
· Conducting operational audits through review of business operations, activities, etc
· Conducting special purpose fact-finding audits
· Techno business synchronic Reviews
Our stress is on making certain robust control systems to attenuate the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key management areas and compliance with internal in operation policies and pointers are alternative focus areas of our procedures. Our objective is to make sure that resources of the organization are optimized to deliver most attainable worth.
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