Our audit and assurances service offerings are based on a complete understanding of the clients’ business specifics, industry peculiarities and the applicable laws. The audit approach is based on the compliance issues, the nature and requirement for audit, the clients’ requirement and key risk issues involved. Our Audit and Assurance services are backed by Extensive Deployment of CAAT and other Information Technology tools.
Our audit and assurance solutions range from statutory audits, internal audits, tax audits, transfer pricing audits, management audits, concurrent audits etc. The audit deliverables range from reporting for statutory compliances to enhancing the client’s business financial and operational performance.
Statutory Audits
We conduct statutory and regulatory compliance audits for filing of annual or periodic financial results. Statutory audits are aimed at achieving compliance with regulations, assessing the strength of controls, confirmation of accounting treatments of recorded transactions, independent review of reported information and preparation of accountants report.
Internal / Management Audits, Systems Review & Consultancy
Specific purpose / need based audits desired by the Management to review special purpose accounts and providing recommendations for cost reductions in various areas of the clients business. Internal control reviews are also conducted in order to provide assurance to the Management by evaluating existing controls of an organisation and giving effective suggestions for improvement of the same.
Tax Audits
We Conducts audits as prescribed under the Indian Income Tax Act. The firm has dedicated audit teams which specialize in conducting the audits effectively and diligently.