News & Events
20/02/2018
SEBI may give fresh push to loan default disclosure by listed firms
Govt may review norms for statutory auditor appointment in PSBs
ED seeks statutory audit reports of banks from RBI
Govt mulls dissolving Banks Board Bureau headed by Vinod Rai
Govt asks RBI to check efficiency of systems to detect frauds
18/02/2018
PNB Fraud - Officials of other banks under scanner
17/02/2018
ICAI to look at Auditors' role, sets up panel to study systemic issues
16/02/2018
Govt asks fraud-hit PNB to conduct Forensic Audits
Price Waterhouse can audit clients till March 2019 - SAT
RBI asks banks to accept notes & coins of small denominations tendered at their counters
15/02/2018
PNB cautions other banks about modus operandi of fraud
PNB fraud turns up heat on India's banking reforms
CA Students called for a protest on Thursday at ICAI
GST e-way bill software set to be overhauled
Notifications/ Circulars
16/02/2018
Acceptance of coins
13/02/2018
Clarifications regarding GST in respect of certain services
Resolution of Stressed Assets – Revised Framework
09/02/2018
Levy of Penal Interest – Delayed Reporting
Process ITRs of all Non-scrutiny cases for A Y 2016-17 by 31.03.2018 - DIT
08/02/2018
GST Settlement of Funds (Amendment) Rules, 2018
Relief for MSME Borrowers registered under Goods and Services Tax
06/02/2018
24 FAQs on Taxation of Long Term Capital Gain on Shares
Contact Us

Anil Setia & Associates

Chartered Accountants,


Suite # 403 - 404,

Sachdeva Corporate Tower,

Sector - 8, Rohini,

New Delhi - 110 085.

+91 11 4754 1976,  

+91  98113 41223.

setia.anil@gmail.com

Audit

Broadly, Audit involves the following :

  • Indepth study of existing systems, procedures and controls for proper understanding.  Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Checking the genuineness of the expenses booked in accounts.
  • Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence. 
  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
  • Issue of  Audit Reports under various laws.

 

Types of Audits conducted

  • Statutory Audit of Companies
  • Tax Audit under Section 44AB of the Income Tax Act, 1961.
  • Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
  • Concurrent Audits.
  • Revenue Audit of Banks.
  • Branch Audits of Banks.
  • Audit of PF Trusts, Charitable Trusts, Schools, etc.
  • Audit of Co-operative Socities.
  • Information System Audit
  • Internal Audits.
 
 
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