Dinesh Mohan & Co. Dinesh Mohan & Co.
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Our Services
General Accounting
Internal Auditing Services
Outsourcing Services
Entry-Exit Services
Income Taxation Advisory Services
IT Enabled Services
Company Law / Secretarial

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Dinesh Mohan & Co. Dinesh Mohan & Co. Dinesh Mohan & Co. Dinesh Mohan & Co.

Internal Audit Services
The firm has vast & varied experience in conducting all types of Audits for large & medium sized business entities. The firm also has the expertise to prepare financial statements not only in accordance with international accounting standards (IAS) but also in compliance with the generally accepted accounting principles (GAAP) especially US-GAAP.

We provide following Audit Services :

Internal Audit Services / Concurrent Audit Services :
» Compliance with management controls
» System and process improvements
» Financial impropriety and fraud audits
» Due diligence for acquisitions and investments

Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures. Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value

Management Audit Services :
Productivity and efficiency of management are key determinants of an organization's success. Our procedures aim to maximize management performance by focusing on improving processes within the organization.

Operations and Efficiency Audit Services :
Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value. We focus on streamlining processes, minimizing waste and objective measurement of management and staff performance.

Special Investigative Audit Services :
Despite designing and installing high quality control systems, organizations do face situations involving fraud and financial impropriety. We have assisted clients in unearthing such situations and taking remedial action.

Due Diligence Review :
We assist clients in conducting financial, legal and accounting reviews in case of mergers, acquisitions and investments. A sound understanding of local laws, regulations and accounting practices enables us to vet all critical issues in detail.

Costing and Accounting System Design and Review :
Accurately measuring and managing cost and accounting data is critical for management decision making and reporting. Our assistance in developing and installing these systems help management their decision making process.

Compilation of Final Accounts as per Accounting Standards of US GAAP :
We assist clients in compilation of final accounts as per US GAAP standards which help companies to compete effectively and efficiently in global market.

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