Services
Auditing Services
We offer full audit services to help businesses stay open, responsible, and in line with the rules set by the government. We offer audit services that give our clients useful information about their financial performance, risk management, and internal controls.
Audit Services
When people talk about an audit, they usually mean looking at the financial statement. An impartial review and assessment of an organization’s financial accounts is called a financial audit. This is done to make sure that the financial records accurately reflect the business activities that the company says it does. The audit can be done by the company’s own workers or by hiring an outside chartered accounting firm.
Our Audit Services Include
Statutory Audit
We conduct statutory audits of financial statements to ensure compliance with regulatory obligations, such as the Companies Act, Income Tax Act, and other related laws.
Internal Review
We offer internal audit services to help businesses find ways to make their internal control systems better, spot any hazards, and run their operations more smoothly.
Tax Audit
We do tax audits to make sure that our clients' tax returns are correct, complete, and follow the rules set out in the Income Tax Act of 1961.
Concurrent Audit
We offer concurrent audit services to assist businesses keep an eye on their financial activities in real time and spot any possible dangers.
Specific Purpose Audit
We offer special purpose audit services to meet specialized needs, like due diligence, forensic auditing, and compliance auditing.
Stock Audit
We offer stock audit services, which involve checking and confirming the physical stock of a company's inventory, such as raw materials, work-in-progress, finished goods, and consumables, among other things.
Structured Process We Follow
Our audit reports are meant to give our clients useful information about how well they are doing financially, how well they are managing risk, and how well their internal controls are working. Our auditors work closely with the management team of our customers to give them useful advice that helps them do better financially and lower the risks they face.
We promise to provide high-quality audit services that are targeted to the interests and goals of each of our clients.
Our focus lies in fostering enduring partnerships with our clients, anchored by trust, integrity, and unflinching professionalism.
Types of Auditing
Internal Audit
An internal audit is like a health check-up for a business. It makes sure that everything is going smoothly with the work, the money, and the processes. Internal auditors make sure that the company is following the rules and laws and that it is safe from hazards. They seek for fraud, waste, or mistakes and offer suggestions for how to do better. Internal audits also help managers make better choices and keep things open. The key goal is not to punish but to help the organization do better, stay strong, and grow in a safe and right way.
Interim Audit
An interim audit is a type of audit that happens in the middle of the year, before the final audit. Auditors inspect the accounts and records during the current financial term instead of waiting until the end of the year. This helps catch mistakes or problems early so they may be fixed on time. Interim audits also make the final audit less stressful because a lot of the work is already done. Companies do interim audits to gain a clear view of how well they are doing financially. It speeds up, smooths out, and makes the final audit more accurate.
Steps in Our Audit Method
Our audit method is set up to give our clients useful information about their finances, how they manage risk, and how well their internal controls work.
- Knowing how our clients run their businesses, how they handle their money, and how they manage risk.
- Doing a risk assessment to find possible sources of risk and guide our audit methods.
- Doing audit methods that are specific to the needs and dangers of each client.
- Telling the management team of our clients about our results and suggestions in a straightforward and concise way.
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Office Address
612A, 6th Floor , Indra Prakash Building, Barakhamba Road, New Delhi -110001
Phone Numbers
+91 9818442655, 011-43518060
Email Address
himanshumohta@gmail.com mail@mohtaassociates.com
Office Hours
Monday - Saturday: 10:00 AM - 7:00 PM Sunday: Closed
