A robust audit process enhances the credibility of financial information, enabling stakeholders to make informed and confident business decisions.
At Vora & Associates, each audit engagement begins with a customised audit plan tailored to the client’s specific business model, internal systems, and control environment. Every audit is led and reviewed by a designated Partner-in-Charge, ensuring strategic oversight and consistency throughout the process.
Our audits are conducted in accordance with Generally Accepted Auditing Standards and applicable statutory frameworks, ensuring full compliance and professional rigour.
Our experience includes:
Statutory Audits Under Various Statues Of:
- Listed and Unlisted Companies
- Section 8 Companies
- Public Sector Undertakings (Division Level)
- Limited Liability Partnerships (LLPs)
- Charitable Trusts and Private Family Trusts
- Co-operative Societies and Associations
- Bank Audits (Branch and Head Office Level)
- Non-Banking Financial Companies (NBFCs)
- Insurance Companies
Tax Audits
As tax auditors, we assess financial records to ensure strict compliance with applicable tax laws and reporting standards. We identify discrepancies, suggest corrective measures, and support efforts to prevent tax-related risks, including fraud or evasion.
We conduct tax audits for Corporates, Individuals, Banks.
GST Audit
We conduct comprehensive GST audits to verify the accuracy and integrity of GST returns and related financial disclosures. Our focus areas include proper classification, valuation, and input tax credit (ITC) compliance, along with reporting of any inconsistencies or non-adherence..
We conduct GST audits for Corporates, Firms, LLPs, and Proprietary Concerns.
Transfer Pricing Audit
Our transfer pricing audits ensure that intercompany transactions adhere to the arm’s length principle and prevailing transfer pricing regulations. We conduct thorough reviews of documentation, evaluate pricing models, and assess tax compliance, helping mitigate risks of adjustments, penalties, or regulatory scrutiny.
Management And Internal Audit
As management and internal auditors, our role is to deliver independent assurance on the effectiveness of your organisation’s risk management, governance, and internal control systems
We assess operations across all functional areas and report directly—and independently—to senior management and the board, ensuring transparency and accountability:
- Evaluating Internal Controls
- Evaluating Risks
- Analysing Operations
- Reviewing Compliance