Our audit and assurance services are designed to provide actionable insights and enhance financial integrity. Offerings include:
Conducting audits to ensure compliance with regulatory and financial reporting standards, providing assurance to stakeholders.
Assessing risks, reviewing processes, and enhancing governance through periodic operational audits.
Ensuring adherence to Income Tax Act provisions through detailed examination of financial records.
Ensuring adherence to Income Tax Act provisions through detailed examination of financial records.
Comprehensive reviews to verify compliance with GST regulations and filing requirements.
Investigating financial irregularities, fraud, and non-compliance to uncover discrepancies and strengthen controls.
Comprehensive reviews to verify compliance with GST regulations and filing requirements.
Evaluating internal controls, processes, and strategies to improve overall organizational efficiency.
Investigating financial irregularities, fraud, and non-compliance to uncover discrepancies and strengthen controls.
Verifying inventory levels and valuation to ensure accurate reporting and effective stock management.
Examining adherence to regulatory frameworks to mitigate risks and maintain compliance.
Reviewing IT systems to ensure efficiency, data security, and compliance with technology standards.
Conducting tailored audits for specific needs like funding, grants, or mergers to meet project-specific objectives.
Cost Audits examine a company’s cost records and financial statements to ensure compliance with Cost Accounting Standards, identify inefficiencies, and recommend strategies for cost optimization and accurate cost reporting.
Capital Expenditure Audits involve reviewing large investments in assets, such as property, equipment, or infrastructure, to ensure proper allocation, financial reporting, and compliance with budgeting and financial planning.
Reviewing IT systems to ensure efficiency, data security, and compliance with technology standards.
Cost Audits examine a company’s cost records and financial statements to ensure compliance with Cost Accounting Standards, identify inefficiencies, and recommend strategies for cost optimization and accurate cost reporting.
We Have 14 Years of Experience in Financial Management
Your unwavering trust and partnership have been instrumental in our service. We look forward to continuing this incredible journey together, delivering excellence and innovation for years to come. Thank you for being part of the Baerlocher’s Legacy.
Professional and reliable statutory audits ensure we meet all regulatory requirements seamlessly. Your firm has been instrumental in our compliance efforts.
Thorough and insightful internal audits. B N Modi & Associates LLP helped us streamline our processes and improve efficiency. Their detailed reports and recommendations have been invaluable
Switching to B N Modi & Associates LLP was the best decision we made for our company. Their team is responsive, efficient, and always goes the extra mile to provide exceptional service. Whether it's routine bookkeeping or complex financial analysis, they handle it all with ease and professionalism.
Comprehensive and accurate statutory audits. B N Modi & Associates LLP ensures we stay compliant and worry-free.
The statutory audit services from B N Modi & Associates LLP are top-notch. Their attention to detail and professionalism gives us confidence in our compliance.
Working with B. N. Modi & Associates LLP has been a game-changer for our business. The team is incredibly knowledgeable, professional, and always available to answer our questions. We highly recommend their services to any business looking for top-notch services.