147-E, 1st floor, Sambandar Street, Fairlands, Salem-636016 nag@cafirm-naa.com / dinesh@cafirm-naa.com
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Audit and Assurance Services

audit

At Nagendiran and Associates, we deliver comprehensive Audit and Assurance Services designed to help clients not only achieve their regulatory objectives but also gain control over their business objectives from accounting and financial perspectives. Our commitment to excellence, integrity, and public interest forms the core of our values. Our primary objective in conducting audits is to provide assurance to stakeholders—shareholders, investors, and lenders—regarding the reliability and credibility of your organization's financial information. No matter the location, size, or nature of your business, our commitment to excellence remains unwavering.

The audit report, prepared by Nagendiran and Associates at the conclusion of the audit, communicates findings, opinions, and recommendations based on the examination conducted. The report highlights significant issues, such as material misstatements, weaknesses in internal controls, or non-compliance with regulations, providing valuable insights for corrective actions and improvements in financial reporting processes.

Our diverse range of services includes

Analyzing Business Chart

Statutory Audit

We conduct thorough statutory audits adhering to both Indian and International Generally Accepted Accounting Principles (GAAP), ensuring regulatory compliance and financial transparency.

Internal Audit

Internal Audit

Our Internal Audit services focus on evaluating and enhancing internal control systems, minimizing the risk of errors, safeguarding assets, and ensuring conformity with internal policies and guidelines.

Tax Audit

Tax Audit

We prepare detailed tax audit reports, including Form 3CA/3CB and Annexure in Form 3CD, in accordance with Section 44AB of the Income-Tax Act. Additionally, we assist in obtaining and verifying regulatory forms such as C form or H forms.

Management Audit

Management Audit

Our Management Audit encompasses conventional procedures, addressing revenue leakages, overpricing, process overlaps, and unauthorized access, contributing to improved business efficiency.

Agreed Upon Procedures

Agreed Upon Procedures

Tailored procedures are designed to meet specific client needs, ensuring a customized approach to the audit process.

Certification Services

Certification Services

We offer certification services, verifying compliance with regulatory forms and requirements, providing clients with the necessary assurance.

Special Audits

Special Audits

Our Special Audits are crafted to address unique client requirements, offering a personalized approach to complex business scenarios.

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