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Founded in the 1930's by the Late Shri G.D. Apte, we are one of the oldest and reputed firms in Pune, having offices at Pune, Mumbai and Bengaluru.
GDA offers a plethora of Assurance and Advisory Services to a multitude of sectors such as Banking & Finance, Insurance and Manufacturing etc. from large to medium and small corporates as well as individual clients. We are empanelled with:
Comptroller & Auditor General of India (CAG)
Reserve Bank of India (RBI)
Securities & Exchange Board of India (SEBI)
Insurance Regulatory & Development Authority (IRDA)

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Nature of Business

Service Provider

Year of Establishment

1930

Bank Audit Service
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Bank Audit Service

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The firm has vast and varied experience in audit of banks. So far the firm has conducted audit and other consultancy assignments of 25 banks including Public Sector, Private Sector, Foreign & Co-operative Banks since 1936. Assignments handled by us include:

Central Statutory Audit of Public Sector Banks since the year of Nationalisation of Banks itself
Statutory Audit of Indian Operations of Foreign Banks for the last decade
Statutory Audits of Co-operative Banks for the last 5 decades

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Statutory Audit Service
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Statutory Audit Service

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Our Statutory Audit process combines our technical competencies in Accounting Standards, Auditing Standards and the Indian Companies Act, with a detailed knowledge of the client, its market and the industry sector.

Statutory Audit Services are rendered to:

Public Sector Undertakings
Public Sector Banks
Insurance Companies
NBFCs
Listed Public Companies
Public & Private Limited Companies

A number of clients of the firm will be implementing IFRS with effect from 1st April 2011. The firm is well equipped to handle conversion from Indian GAAP to IFRS of these clients.

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Internal Audit Services
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Internal Audit Services

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Internal Audit assignments include audits of predominantly manufacturing and service sector companies.

Our risk based audit approach is focused on Business Process Review rather than transactions verification, combined with operational auditing. We assist the management in establishing and monitoring effective Internal Controls and assisting in better compliance of regulatory requirements of fiscal and other laws.

Presently the firm handles internal audits of many large scale as well as mid size corporates all over India as well as abroad.

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Financial Investigations Service
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A number of assignments of Special Investigative Audit/ Financial Investigation have been carried out by the firm, mainly at the instance of:

Board for Industrial and Financial Reconstruction (BIFR)
Public as well as Private Sector Banks
Reserve Bank of India
All India Financial Institutions.

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Information Systems Audit Service
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Information Systems (I.S.) Audit is one of our specializations. We look in to the following spheres of the I.S. Audit;

Information Security Policy, Procedures adopted by the client and implementation thereof. Review of Information Technology practices implemented by the client. Suggestions in respect of coverage and contents of the policy.
Safeguarding of I.S. Assets / Physical and environmental Security
System Administration function and controls thereof
Vendor Management- Control over vendor selection, process for acquisition or development of software, hardware and network components. Review of documentation created in respect of such acquisition process, Review of vendor contracts.
Business Continuity - Review of Business Continuity and Disaster Recovery Policy, review of Business Continuity and Disaster Recovery Plans and of business continuity/ disaster recovery set up implemented.
Asset Maintenance
Review of Network Management and Administration.
Desktop Security Policy and its compliance at branches.
Vulnerability Assessment & Penetration Testing in respect of the network and servers used.
Review of Logical Security at Network, Network Control Software.
Network Administration Function and controls over the network super-users.
Firewall policies, access controls over the internet usage, hosting of key applications in De-militized Zone.
Application Log Management and Monitoring Controls
Anti-Virus configurations, architecture and updating policies. (At Data Centre as well as at branches)
Information Security Awareness - Review of practices implemented for information security awareness amongst the employees of the Bank, including password security, business continuity and disaster recovery, handling and sharing of sensitive data etc.
Change Management and Change Control
Backup and Recovery,
Anti-Virus configurations, architecture and updating policies.
Management of Logs/ Exception Reports and review thereof. Actions taken on the basis of log reviews. Event escalation mechanism.
Systems Maintenance- Review of systems maintenance process to assess-
Whether maintenance intervals are clearly defined and follow up of vendors is made for execution thereof;
Whether work carried out by vendors is getting supervised by responsible officials;
whether such work is getting documented or not;
Whether physical and logical access vendor personnel is properly controlled or not;
Review of software licenses vis a vis actual applications.

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Consultancy In Banking And Financial Sector Advisory Service
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Valuation, Due Diligence, Pre Merger and Post Merger audit of a Private sector Bank for the purpose of Merger with a Public sector Bank.
Special Investigation/ Audit of Public Sector/Private Sector Banks on behalf of RBI
Diagnostic / System Studies and Consultancy Assignments
Study on Capital Restructuring of Public sector Banks
System Study in respect of -
Inter-branch Reconciliation Cell
Local Branch Reconciliation Cell
Accounting of and dealing in Treasury Bills
Accounting Policy in respect of Depreciation of Investments
Study on Consultancy on their Employees Voluntary Retirement Scheme
Critical appraisal of stock and book debts of large borrowers and to suggest the bank the restructuring of various limits
Consultants for preparation and implementation of amalgamation schemes of Urban Co-operative Banks
Turnaround strategic study of public sector banks
Inspection of various Mutual Funds on behalf of SEBI
Due diligence of a Co-operative bank for the purpose of takeover by a public sector bank
Restructuring of very big branches of Public as well as Private sector Bank

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Taxation Advisory Service
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The Taxation Advisory Services include:

Filing of Income Tax Returns of Individuals, Firms, Corporates , Banks, Trusts etc.
Tax Planning
Preparation and representation of appeals before the Appellate Authorities like C.I.T. Appeals, I.T. Tribunals etc.
Handling International taxation for MNCs including Transfer pricing
Representation in search cases and block assessments
Handling taxation of Co-operative Socity

The taxation assignments are handled for about five hundred clients, which include Individuals, Firms, Private & Public Limited Companies, Private & Public Charitable Trusts, Co-operative Societies, Banks, AOPs etc.

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