Our Audit and Assurance Solutions help clients not only achieve their regulatory objective as an attest function, but also achieve control over the business objective from an accounting and financial perspective. As part of the attest function, we also offer sector-wise in-depth analysis of financials surrounding the business environment.
As a firm, we have expert knowledge and extensive experience to help with complex reporting issue involving IND-AS, IAS, US-GAAP and IFRS
We adopt agile audit approach to provide consistent audit by assembling the right multi-disciplinary team to address the most complex issues, using a proven global methodology and deploying the latest, high quality auditing tools and perspectives. The firm adopts uniform audit methodologies as per the professional guidelines for Statutory Audit issued by the Institute of Chartered Accountants of India.
Internal audit is an independent appraisal function established within an organization to examine and evaluate its activities as a service to the organization. It helps organization to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and government process.
Tax audit is conducted u/s 44AB of the Income Tax Act, 1961 wherein our Report thereto is submitted in forms 3CA or 3CB & 3CD. Tax Audit is compulsory if the gross turnover during a financial year of an assessee carrying on business exceeds Rs. 10 million or an assessee carrying on profession exceeds Rs. 5 million or for those assessees who are carrying on specified business and profit declared by them are lower than deeming profits prescribed under respective sections.
A forensic audit is an examination and evaluation of a firm’s or individual’s financial records to derive evidence that can be used in a court of law or legal proceeding. Our team conduct special investigations of the entity in accordance with the requirements of regulatory authorities.
Assets verification is the process of making valid the information on assets. Knowing that what assets you have, where they are located, when they were purchased, whether they are still in use or not in use. An Inventory audit is a process of accounting the inventory level of an entity. It maintains the record of stock stored by the entity while keeping track of the entity’s current supply.
Diligence depends on identifying and then managing significant transaction issues, anticipating and identifying potentially important risk and negotiation risk. Our firm examine the operations and verify the material facts related to the entity in reference to a proposed transaction. It is imperative to have reliable, timely and qualitative information to enabled informed decision making.
The audit of systems involves the review and evaluation of controls and computer systems, as well as their use, efficiency and security in the company, which processes the information. Our specialized teams carry out detailed design testing and assist in suitable revision of control mechanism. Our services also include assistance in implementation and testing the Operating Effectiveness for Controls.
Our team of professionals facilitate the determination of any under or over assessment made by the assessee, through the appropriate interpretation and application of the GST provisions by offering GST audit services and filing of GST 9 AND 9C.
In day-to-day operations of today’s business we are required to issue a report of factual findings, based on specified procedures. We perform on specified subject matter of specified elements as required by the clients.
Certain financial information needs to be certified for various purposes such as tendering process, regulatory requirements or on request of third parties. As part of our assurance services, we also provide necessary certification services to our clients.
Certain financial information needs to be certified for various purposes such as tendering process, regulatory requirements or on request of third parties. As part of our assurance services, we also provide necessary certification services to our clients.
