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Management Audit

In the realm of management audit, success hinges on a profound understanding of the business, a principle we at V N V uphold both as management experts and auditors. This dual perspective empowers us to conduct comprehensive reviews of processes, delivering optimal value to our clients. In today's multifaceted business environment, marked by escalating regulations, global expansion, and heightened competition, complexity has become the norm. This intricate landscape is further compounded by the elaborate regulatory frameworks in India and globally, the ubiquitous influence of Information Technology, diverse business risks such as Financial Risk, Business Risk, and Governance Risk, and a scarcity of skilled professionals. Recognizing the significance of risk management for audit committees and senior management, our professionals approach assignments with a risk-based methodology. This approach facilitates the meticulous evaluation of transactions, business operations, internal controls, and assets, ensuring that our reporting is solution-driven, precise, and aligned with the evolving needs of the business.. Our advantage at V N V stems from a well-trained and experienced team adept at scrutinizing the effectiveness of management and controls at both macro and micro levels. Our commitment is to deliver evaluations that offer a precise assessment, translating to valuable insights applicable from boardrooms to the lowest tiers in the organizational hierarchy.

Internal Audits Internal Audit
IT System Audit
Retail Chain Audit
Stock Audit
Cost Cutting Audits Link: https://drive.google.com/file/d/1LJxb71-DXfDcOZUmcwDY0gq93_YVqO1u/view?usp=sharing
Compliance Audits
Operational Audits
Special Investigations
Follow-up Audits & Validation Testing
IT Audit/Process Audit
Stratergic Audit
Tailor-made Advisory and Consulting Engagements
 
Control Enhancement Services Transaction Verification
Audit
Perpetual Inventory
Verification
Fixed Asset Verification
 
Specialized Service Internal Control Design
IT System Risk Management
ERP Gap Analysis
Fraud Investigation
Operational Audit
 

News & Events

08/02/2025
Biometric-Based Aadhaar Authentication & Document Verification for GST Registration Applicants of Maharashtra & Lakshadweep
07/02/2025
CBI Files Case Against 3 Tax Officials, 5 CAs for trying to Sabotaging Faceless Tax Scheme
RBI cut Repo Rate by 25 basis points to 6.25%
GST Advisory On E-Way Bill Generation for Goods Under Chapter 71
04/02/2025
CPA Canada signs MOU with Institute of Chartered Accountants of Pakistan
NFRA penalises Auditor for lapses in Religare Finvest case
SEBI proposes UPI IDs for market intermediaries
03/02/2025
Kerala Court Issues Non-Bailable Warrant Against Baba Ramdev
01/02/2025
Gross and Net GST revenue collections for the month of Jan, 2025
Slew Of Direct Tax Reforms Proposed in Budget 2025-26 To Achieve Good Governance
Slew Of Direct Tax Reforms Proposed in Budget 2025-26 To Achieve Good Governance
Budget 2025-26 proposes changes in GST laws for ensuring trade facilitation
Record over Rs 6.81 lakh crore allocated in Budget 2025-26 for MoD, an increase of 9.53% from current FY
India’s real and nominal GDP are expected to grow at 6.4% and 9.7% respectively in FY25
Investment & Turnover Limits for Classification of All MSMEs To Be Enhanced To 2.5
FDI Limit for Insurance Sector Raised From 74 to 100 Percent: Union Budget 2025-26
No Income Tax on Annual Income Upto Rs. 12 Lakh Under New Tax Regime
 
07/02/2025
Master Direction - Reserve Bank of India (Access Criteria for NDS-OM) Directions, 2025
Change in Bank Rate
Standing Liquidity Facility for Primary Dealers
Liquidity Adjustment Facility - Change in rates
31/01/2025
Framework for imposing monetary penalty and compounding of offences under the Payment and Settlement Systems Act, 2007
30/01/2025
Clarification on applicability of late fee for delay in furnishing of FORM GSTR-9C- reg.
29/01/2025
Mandatory additional qualifiers in import/export declarations in respect of Synthetic or Reconstructed Diamonds–reg.
Private Placement of Non-Convertible Debentures (NCDs) with maturity period of more than one year by HFCs – Review of guidelines
28/01/2025
Regularizing payment of GST on co-insurance premium apportioned by the lead insurer to the co-insurer and on ceding /re-insurance commission deducted from the reinsurance premium paid by the insurer to the reinsurer
Clarifications regarding applicability of GST on certain services – reg.