Audits

Integrity, quality and independence are the building blocks of NAM’s approach. Our audit process does more than assess financial information. It enables our professionals to consider the unique elements of the business – its culture, the industry in which it competes, competitive pressures and the inherent risks.

Statutory Audits

The firm conducts Statutory Audits of several Public and Private Corporate clients, which are required to be conducted under the provision of The Companies Act, 2013 and various other statutes.

Internal Audits

The firm undertakes Internal Audits for various corporate, with the object of bringing in efficiency in the functioning of an enterprise as-well-as in reducing costs. The processes are reviewed and the internal control systems are strengthened.

Bank Audits, Concurrent Audits, Stock Audits, Income Leakage Audits

The firm is extensively involved in conducting of Statutory Bank Branch Audits, Concurrent Audits, Stock Audits, Third Party Audits.

Tax Audits

The firm conducts Tax Audits as prescribed under the provisions of The Income Tax Act, 1961.

ICoFR Reporting

The Board of Directors’ report on Internal Financial Controls (IFC) and the Auditor’s report on Internal Controls over Financial Reporting (ICoFR) require planning, knowledge and understanding of the business complexities and processes.

Physical Verification of Fixed Assets/Inventory

We facilitate in establishing best practices through setting up quantitative controls on fixed assets/inventory. NAM has also trained its teams to fulfill clients’ Fixed Assets/Inventory related requirements across India and is now fully evolved as an end to end Fixed Asset/Inventory Life Cycle Solution Provider.

Contact Us

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Our Office:

HO: 22, Bazar Madhodas, Sikandrabad

Uttar Pradesh- 203205, India

Our Branch:

103 & 104, 1st floor, D-65

Street-3, Laxmi Nagar

Delhi-110092, India

Call Us:

011-42420464

Email ID:

moon@moonandcompany.com

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