Statutory Audits

We at D H Vadivalla & Co carry out Statutory audits ensure the company has the ability to survive in a competitive business environment, and continue to prosper. we do this by:

  • Monitoring, analyzing and assessing the risks and controls of the organization
  • Reviewing the organization’s compliance with state and federal policies and laws
  • Making reassurances and recommendations to the organization or company’s owners or governing boards.

Internal Management Audit

  • Preparation of audit schedule based on scope of work, finalized by management.
  • Detailed analytical review of each process.
  • Discussion of the gaps at various user levels before presenting to the management.
  • Quarterly discussion with management of important observations.
  • Regular follow-up conducted with the user to ensure implementation of accepted suggestions.
  • Review of compliance with various regulations from time to time, as applicable to the entity
  • Review of the Risk Governance Matrix of each process.

Systems Audit

  • Review of the software used in the organization in relation to the process.
  • Study of data flow from start to end.
  • Review of system security features.
  • Review of the risks and controls within and outside the system.

Please state what you want and let us redefine conventional accounting solutions.