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Bagchi & Gupta

Tilak Nagar, Nagpur, Maharashtra

| GST  27AAHFB6061B1ZT

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Audit & Assurance

The audit, if properly planned, can become a useful management tool and our approach enables us to focus our time and effort on the most significant areas of the accounts and controls. The process of obtaining comprehensive understanding of the client's business, accounting system and internal controls enable us to focus on key areas besides doing the regular audit.

Over the years we have specialized in carrying out the Internal & Management audits of SME and Large Corporates. The thrust is to audit for the statutory requirements and also simultaneously report the irregularities and the weaknesses in the internal control and systems for proper action and rectification. The purpose of audit is to satisfy the users of financial statements that the accounts presented to them are drawn up on correct accounting principles together with Accounting Standards/ IAS and that, they represent a true and fair view of the state of affairs of the organization.

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We have with us extensive experience in offering services for Internal Audit, Risk Management and Corporate Governance. Here, the main objective of Internal & Management Audits is towards the management, who are provided with an independent, management oriented advice on -
  • Organization operations
  • Performance and financial services
The service aims at -
  • Promoting efficiency, economy and effectiveness of management processes.
  • Adding to the reliability and accuracy of operations.
Here, the quality audit services are performed by group of professionals who are seasoned in their respective fields.

Further, the Risk Management services offered are aimed at handling areas like Analytics, Risk and Fraud Management which find usage, primarily among the market sectors like - -
  • Banking
  • Financial Services
  • Insurance
  • E-commerce Industries
Other than these, we also handle Corporate Governance services that rest on four pillars, including transparency, full disclosure, independent monitoring and fairness to all. It refers to combination of laws, regulations, procedures, implicit rules as well as voluntary practices that allow companies to -
  • Attract financial & human capital
  • Perform efficiently
  • Maximize long term value for shareholders
  • Respecting aspect of multiple stakeholders

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Process Mapping Service

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In Process mapping, we define exactly what a business entity does, who is responsible, to what standard a process should be completed and how the success of a business process can be determined. During the process, we also prepare Work Instructions, Responsibility cells, Standard Operating Procedures and Authority Matrix. Once this is done, there can be no uncertainty as to the requirements of every internal business process. The first step in gaining control over an organization is to know and understand the basic processes. The main purpose behind process mapping is to assist organizations in becoming more efficient. A clear and detailed business process map or illustration allows outside firms to come in and look at whether or not improvements can be made to the current process. Process mapping takes a specific objective and helps to measure and compare that objective alongside the entire organization's objectives to make sure that all processes are aligned with the company's values and capabilities.

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Every business, a Company, Firm or Enterprises whose turnover exceeds Rs.100 Lakhs or total receipts from any profession exceeds Rs.25 Lakhs in any previous year, is required to get its accounts precisely & punctually audited and obtain a report under the section 44AB of the Income Tax Act. We have a team of mellow tax experts to conduct such type of audits.

We offer our services in the field of Statutory Audits, which is based on principal objective of ensuring that financial statements including Balance Sheet, Profit & Loss Account, as well as Cash Flow Statement provide a true & fair view, as well as, are also free from any material mis-statements. Here, our approach towards handling of Statutory Audit of financial statements is to provide reasonable assurance that accounts are prepared in accordance with
  • Generally Accepted Accounting Principles (GAAP)
  • Are free of any misstatements, errors and discrepancies

In addition to traditional Statutory Audit, we also assist clients by monitoring
  • Organizational ethics
  • Conducting effective reviews of operational & financial performance
  • Assessing quality, economy and efficiency of operations
  • Suggesting continuous improvement strategies

Under various statutes the business or entities have to get accounts audited. We carry out the same under different statutes;
  • Companies Act, 1956
  • Income Tax Act, 1961
  • MVAT Act, 2002
  • Banking Regulation Act, 1949
  • Electricity Supply Act, 1948
  • Co-Operative Societies Act, 1960
  • Various Religious & Endowment Acts
  • Non Profit organizations

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Several organizations need to verify their Debtors/Stocks or for meeting the Lender's requirements, need to verify their repaying capacity. We undertake independent audit of current assets to enable Companies to assure the value of their Book Debts/Stock to themselves or their Lenders.

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We evaluate the adequacy of internal controls with regard to specific computer programs and the data processing environment as a whole. We assist in ascertaining whether computer systems are safeguarding its assets, maintaining its data integrity and allowing the goals of an organization to be achieved effectively and efficiently. Our team includes experienced computers professionals and qualified system Auditors (DISA) to conduct IS Audit.

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