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Audit & Control Services
Uncertain if your business’s financial health is fully on track? Our comprehensive Audit services give you peace of mind by ensuring everything is accurate, compliant, and optimized. We conduct all types of audits – from mandatory statutory audits and tax audits to in-depth internal audits that evaluate your company’s internal controls and processes. Our team doesn’t just check boxes; we dig into your systems, inventory, and operations to uncover any inefficiencies or issues, helping you fix them before they impact your bottom line. With our management and compliance audits, you’ll have a clearer picture of your business’s performance and any risks, which means fewer surprises and more confidence moving forward. Ready to take charge of your business’s financial health? Contact our audit team today and let us help you run a tighter, more transparent operation.
Avail from our following Audit & Control Servicess to Take Charge of your Business
1. Statutory audit (Tax Audit, Company Audit etc.)
Need an audit to satisfy legal requirements? Our Statutory Audit service covers all mandatory audits – be it a company audit under company law, a tax audit for income tax compliance, or other regulatory audits. Our qualified auditors thoroughly examine your financial records to ensure accuracy and compliance with all applicable standards. We work diligently but efficiently, minimizing disruption to your operations while meeting strict deadlines. Nine O Six delivers clear audit reports and constructive feedback to strengthen your financial reporting. With us, a statutory audit isn't just about ticking boxes; it's an opportunity to improve transparency and trust in your business. Meet your compliance obligations with confidence – let our experts handle your statutory audits seamlessly.
2. Internal Financial Audit
Wondering if your financial controls are robust? Our Internal Financial Audit service digs into your accounting and finance processes to ensure everything runs like a well-oiled machine. Unlike a statutory audit, this is an in-depth checkup initiated by you to improve your business. The Nine O Six team evaluates your internal controls, transaction workflows, and compliance with policies, identifying any inefficiencies or risks of error and fraud. We then provide practical recommendations to tighten controls and streamline operations. Think of it as preventive maintenance for your finance department—catching small issues before they become big problems. Strengthen your financial core – let us conduct an internal audit and boost the integrity of your processes.
3. System audit
Are your IT systems and processes reliable and secure? Our System Audit service examines the technology and software that drive your business to ensure everything is functioning as it should. We evaluate your accounting and operational systems for data integrity, security controls, and efficiency of workflows. From checking user access controls to testing backup and recovery procedures, Nine O Six identifies any weaknesses that could disrupt your business or compromise information. We'll give you a clear report and recommendations to enhance your IT controls and system performance. In a digital age, a system audit is vital for trust and continuity. Protect your IT backbone – let us audit your systems and help fortify your digital environment.
4. Inventory audit
Unsure if your stock records match what's actually on the shelf? Our Inventory Audit service provides a thorough check of your inventory to ensure everything tallies up. We systematically count physical stock, verify batches, and compare the numbers against your records. If there are discrepancies, Nine O Six identifies the root causes—be it data entry errors, theft, or process lapses—and suggests fixes to prevent future mismatches. A regular inventory audit helps you prevent stock losses, manage reorders better, and present accurate inventory values in your financial statements. It’s an essential health check for any product-based business. Keep your stock in check – let us audit your inventory and give you confidence in your numbers.
5. Fixed asset audit.
Over time, it's easy to lose track of all the equipment and assets your business owns. Our Fixed Asset Audit service ensures your fixed asset register is accurate and up-to-date. We physically verify your machinery, computers, vehicles, and other assets, check their condition, and reconcile with your accounting records. Nine O Six helps you identify any ghost assets (items on the books but not on the floor) or unrecorded assets, so your balance sheet reflects reality. We also review depreciation schedules and maintenance records to ensure you're claiming the right value. By auditing your fixed assets, you gain better control over your resources and can plan replacements or disposals confidently. Know where your assets stand – let us conduct a fixed asset audit for clarity and control.
6. Compliance audit
Staying compliant with laws and regulations is non-negotiable, but keeping track of everything can be tough. Our Compliance Audit service reviews your operations and records to make sure you're adhering to all relevant legal and regulatory standards. We check things like tax compliance, labor law adherence, environmental regulations, or any industry-specific rules that apply to your business. The Nine O Six team identifies any compliance gaps or lapses and provides clear guidance on how to fix them. Think of it as a safety net that catches issues before regulators do. After our audit, you can rest easy knowing your business meets all its obligations. Stay on the right side of the law – let us perform a compliance audit and keep your operations worry-free.
7. Management audit
Ever wonder if your management practices are truly effective? Our Management Audit provides an objective review of your organization's leadership and decision-making processes. We evaluate how well your management team plans, delegates, and controls various functions of the business. Nine O Six's auditors look at organizational structure, communication flow, and resource allocation to pinpoint what’s working and what could be improved. You'll get actionable feedback on whether company policies are being followed and if strategic goals are being met efficiently. Essentially, we shine a light on the effectiveness of your governance and highlight opportunities to boost performance. Lead with confidence – use our management audit to fine-tune your leadership and operations for better results.
8. Proprietary audit
Concerned about whether your company's funds are being used properly? Our Proprietary Audit service goes beyond the numbers to examine the propriety of expenses and operations. We ensure that every rupee spent in your business has a valid purpose and adheres to ethical and company standards—no excessive or unwarranted expenditures slipping through. The Nine O Six team reviews transactions for compliance with internal policies and the spirit of financial prudence, catching any signs of misappropriation or waste. This type of audit builds trust with stakeholders by showing that management handles resources responsibly. After our review, you'll know if all spending aligns with your business’s best interests and standards. Promote accountability and trust – let us conduct a proprietary audit to ensure wise use of your funds.
9. Operational audit
Are your day-to-day operations as efficient as they could be? Our Operational Audit takes a close look at your business processes to evaluate their effectiveness and efficiency. We map out workflows, assess how different departments interact, and identify bottlenecks or wasteful steps that may be slowing you down. Nine O Six then provides recommendations to streamline processes, improve quality control, and reduce costs. Whether it's your production line, service delivery, or administrative routines, an operational audit will uncover opportunities to boost performance. Think of it as a tune-up for your business engine. Optimize for peak performance – let us audit your operations and help you save time and money while improving quality.
About Us
A DPIIT (GOI) recognized start-up by a team of Chartered Accountants & Tech professionals with vast experience in the field of Taxation (Both Direct and Indirect), Audit including System Audit & Finance, Technology-enabled Tax-Fin solutions.
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Nine O Six Advisory Services Pvt. Ltd.
501 & 502, Genesis, Behind SSK Solitaire Hotel, Matoshree Nagar, Near Chandak Circle, Tidke Colony, Nashik, Maharashtra-422002, IndiaEmail: support@thenineosix.com
Phone: +91 9172270005 / 6
CIN: U74999MH2020PTC337225
DPIIT Recognition Number: DIPP69734
ERI ID: ERIP007513