Audit & Assurance
WHERE WE CAN HELP:
Many organizations are obliged to obtain independent verification of financial and other information reported to regulators in order to enhance the reliability of the information provided by them to investors, creditors and other stakeholders in accordance with statutory requirements.
Others voluntarily seek independent verification to avoid factual errors and the risk of non-compliance.
We provide independent audit services that will help to enhance the reliability and credibility of the financial reporting undertaken by client.
- Improved transparency
- Better clarity
- More consistency
- Higher integrity
OVERVIEW OF OUR SERVICES:
Audit under Companies Act
- Statutory audit as per applicable GAAP
- Limited reviews of listed companies for submission to stock exchanges
Audit under Tax laws
- Audit under the Income Tax Act, 1961
- Audit under Goods & Services Tax Act, 2017
Certification for various forms to be submitted to authorities like ROC, RBI, banks, etc.
- Risk based audits
- Preparing Risk control matrix & setting up of Internal Financial Controls framework