Audit

Audit

Taxation Matters

Transaction Advisory

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Other Services

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Audit

In today’s world of challenges, complexities and competition, the adequacy of information flow has financial, operational and business risk. Increased attention to corporate governance increases the importance of auditing and assurance. We at DNSR helps you analyze data to achieve the bird’s eye view of your business.

We assist your organization to effectively manage business risk by providing a wide range of services to add value to the organization.

Statutory Audit, Tax Audit and related compliances

In today’s world of challenges, complexities and competition, the adequacy of information flow has financial, operational and business risk. Increased attention to corporate governance increases the importance of auditing and assurance. We at DNSR helps you analyze data to achieve the bird’s eye view of your business.

Business Advisory & Internal Audit

We at DNSR aims to undertake objective assurance and consulting activity, designed to add value to organization’s operations. This helps the clients to improve the internal controls and governance process. Our audit professionals follow a risk based approach in order to mitigate risk and providing assurance to the management that the internal controls are in place to manage the risk effectively, monitoring and providing early warning of new risks and improving processes/ efficiency.

Additional functions and benefits of Internal audit includes risk assessment and SOP’s development to ensure that the organization understand the risk involved and improve them through SOPs.

Risk Assessment

Our risk assessment involves methods to determine that the operating objectives are achieved through the designed framework. It helps the organizations to look beyond manageable risks, better align the risks and business objectives. We assist in creating an analytical tool that points out the potential alarming situations and developing the preventive measures to avoid any risk and ensure quality.

SOPs Development

Standard Operating Procedures (SOPs) are mandatory components of any business model. It is the step by step instructions to help the employees carry out complex routine tasks with an aim to achieve efficiency, quality output and reducing miscommunications. It details the roles and resources that are involved in a particular process.

We perform the services for development of SOPs, reviewing it and periodically updating the SOPs as per the industry conditions and business objectives. We believe that organizations with embedded risk management plans are better able to respond to risk and drive performance.

Business and Management Audit

With an aim to analyze the performance across the strategic group in the organization, the frontline  management audit is engaged. It supports in critically reviewing the organization structure. The main objective includes:

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Identifying the weaknesses and inefficiencies of management in different functional areas such as production, sales, finance, etc.

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Analyzing the different ways to overcome the inefficiencies or weaknesses.

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Evaluating the ways for improving the management efficiency and to select the best are some of the objectives of management audit.

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It also includes supply chain management reviews, cost reduction and control programs, financial management reviews, working capital studies, corporate governance audits.

Operational Audits

It involves the systematic review of effectiveness, efficiency and economy of operation. Operational audit is a future-oriented, systematic, and independent evaluation of organizational activities. It is more in depth review of a business. It is an advanced and analytical audit approach focuses on internal control and operational process analysis to ensure maximum productivity and efficiency in the processes/ practices. We work to identify the areas of weakness that violate or have the potential to violate legislative business policies and develop opportunities for improving control and save the cost in the longer run.

Other Audits

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Conducting stock audit for physical verification of inventory.

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Conducting special audits and investigations to critically review operations at various levels of management.

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Conducting GST Audits

Address

175, Laxmanpuri, Chidiya Tola, Line par, Moradabad, Uttar Pradesh 244001

Call Us:

+91-9927605657

Email Address :

info@dnsrca.com

How to reach us 

Quick Contact

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