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Audit & Control Services
Audits play a critical role in ensuring financial accuracy, regulatory compliance, and effective internal controls within an organization. Our Audit & Control Services help businesses evaluate financial reporting, operational processes, and compliance with applicable laws and standards. We provide a range of audit services including statutory audits, internal audits, IT system audits, forensic audits, and compliance reviews. Our approach goes beyond verification, we analyze systems, processes, and controls to identify potential risks, inefficiencies, and improvement opportunities. By providing independent and structured assessments, we help businesses strengthen governance, improve operational efficiency, and maintain transparency in financial and regulatory reporting.
Avail from our following Audit & Control Servicess to Take Charge of your Business
1. Statutory audit (Tax Audit, Company Audit, GST etc.).
Statutory audits are mandatory under various laws such as the Companies Act, Income-tax Act, and GST regulations. Our statutory audit services include company audits, tax audits under Section 44AB, and GST-related compliance reviews. We examine financial records, accounting systems, and statutory filings to ensure accuracy, compliance with regulatory requirements, and reliability of financial reporting.
2. Internal audit
Internal audits help organizations evaluate the effectiveness of internal controls, risk management processes, and operational efficiency. Our internal audit services involve reviewing financial transactions, operational processes, compliance procedures, and internal control systems, helping management identify weaknesses and improve governance.
3. IT System audit
Information technology systems play a critical role in financial reporting and operational processes. Our IT System Audit services evaluate the security, reliability, and effectiveness of IT infrastructure and software systems. We assess data integrity, system controls, access management, and IT governance frameworks to ensure that technology systems support accurate and secure business operations.
4. Inventory/Stock/Fixed Asset audit.
Accurate verification of inventory and fixed assets is essential for reliable financial reporting and operational control. Our audit services include physical verification of inventory, stock reconciliation, and fixed asset audits, ensuring that recorded values match actual assets and that inventory management systems are functioning effectively.
5. Forensic Audit
Forensic audits are conducted to investigate suspected fraud, financial irregularities, or misappropriation of funds. Our forensic audit services involve detailed examination of financial records, transactions, and internal controls, helping organizations identify discrepancies and gather evidence for legal or regulatory proceedings where necessary.
6. Compliance audit
Compliance audits evaluate whether a business is adhering to applicable laws, regulations, internal policies, and statutory requirements. We review organizational processes and documentation to ensure compliance with financial, regulatory, and operational frameworks, helping businesses reduce regulatory risks.
7. Management audit
Management audits evaluate the effectiveness of leadership decisions, organizational structure, and management practices. Our services assess strategic planning, decision-making processes, and managerial efficiency, providing recommendations to improve organizational performance.
8. Proprietary audit
Proprietary audits focus on ensuring that financial decisions and transactions are conducted with efficiency, economy, and prudence. We evaluate whether expenditures and financial actions are properly authorized, justified, and aligned with organizational objectives, helping improve financial discipline.
9. Operational audit
Operational audits assess the efficiency and effectiveness of business processes and operational systems. Our services review workflows, internal processes, and resource utilization to identify operational inefficiencies, cost improvement opportunities, and control gaps, helping organizations enhance overall performance.
About Us
A DPIIT (GOI) recognized start-up by a team of Chartered Accountants & Tech professionals with vast experience in the field of Taxation (Both Direct and Indirect), Audit including System Audit & Finance, Technology-enabled Tax-Fin solutions.
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Nine O Six Advisory Services Pvt. Ltd.
501 & 502, Genesis, Behind SSK Solitaire Hotel, Matoshree Nagar, Near Chandak Circle, Tidke Colony, Nashik, Maharashtra-422002, IndiaEmail: support@nineosix.com
Phone: +91 9172270005 / 6
CIN: U74999MH2020PTC337225
DPIIT Recognition Number: DIPP69734
ERI ID: ERIP007513