News & Events
27/01/2021
RBI open to digital currency, examining the need to introduce CBDC
24/01/2021
Customary Halwa Ceremony kickstarts process of compilation Budget documents
23/01/2021
RBI proposes 4-tier structure for tighter regulation of NBFCs
Trusts and societies have till April 1 to register with MCA under CSR rules
20/01/2021
Government set to amend LLP Act; seeks comments on panel's report
SEBI extends relaxations for compliance with rights issues
SC upholds IBC amendments mandating minimum threshold for insolvency process against developers
19/01/2021
One held by CGST Delhi East officials for availing fake input tax credit of Rs 82.23 Cr
Notifications/ Circulars
23/01/2021
Withdrawal of circulars - on Recovery of excess pension made to pensioners
18/01/2021
Extension of the validity of the registration certificates issued under the Foreign Contribution (Regulation) Act
14/01/2021
Clarification on spending of CSR funds for Awareness & public outreach on COVID-19 Vaccination programme
CBIC amends Jurisdiction of Commissioner Appeals for New Delhi & Mumbai
12/01/2021
CBDT rejects all representations for Extension of Due Dates
08/01/2021
Risk Based Internal Audit (RBIA) Framework – Strengthening Governance arrangements
Contact Us

M/S Ritesh Monika & Associates
Chartered Accountants,

2026, World Trade Centre, Ring Road , Surat, Gujarat,

India, Pin- 395002.

Ph.0261- 400 3339, M.09427504701, 8160577847, 9925696968,

email : ma_surat@rediffmail.com, rm@riteshmonikaassociates.com 

Website: https://riteshmonikaassociates.com

             
 

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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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