Audit & Assurance Services

Statutory Audit

A Statutory Audit is a legally required review of a company's financial records to ensure compliance with regulatory requirements. Our audit process involves: - Examining financial statements to ensure accuracy and compliance with Companies

  • Detecting financial misstatements, fraud, and ensuring internal controls are effective
  • Providing an independent audit opinion that boosts investor and stakeholder confidence

Internal & Management Audit

Internal and management audits are crucial for operational efficiency. We help businesses:

  • Identify operational risks and inefficiencies
  • Improve internal control mechanisms
  • Provide insights into financial management and compliance gaps

IND-AS Implementation & Auditt

With the introduction of Indian Accounting Standards (IND-AS), businesses need to align their financial reporting with global standards. Our services include:

  • IND-AS impact analysis and transition planning
  • Preparation and review of IND-AS compliant financial statements
  • Ensuring compliance with regulatory frameworks and disclosures

IFC (Internal Financial Control) Implementation & Audit

Internal Financial Controls (IFC) help safeguard business assets and prevent fraud. We assist in:

  • Implementing a robust IFC framework
  • Conducting ICFR (Internal Control over Financial Reporting) audits
  • Ensuring adherence to corporate governance guidelines

Concurrent & Performance Audit

Concurrent audits are critical for financial institutions and organizations handling public funds. We offer:

  • Real-time transaction audits to ensure continuous compliance
  • Performance evaluation and risk mitigation strategies
  • Specialized audits for banks, NBFCs, and government entities

Audit under the Income Tax Act

Tax audits under Section 44AB of the Income Tax Act ensure compliance with tax laws. We assist businesses in:

  • Preparing accurate tax reports to avoid penalties
  • Identifying potential tax savings and exemptions
  • Advising on income tax planning and compliance strategies

Stock Audit

Inventory and stock verification is critical for businesses involved in trade and manufacturing. We conduct:

  • Physical stock verification and reconciliation with financial records
  • Identifying discrepancies and preventing inventory mismanagement
  • Stock valuation and fraud detection

Circulation Audit

Media and publishing businesses need independent verification of circulation numbers to build credibility. Our services include:
  • Audit and verification of advertisement reach and circulation figures
  • Ensuring compliance with industry regulations Providing audit reports to advertising agencies and regulatory bodies
 
     
2134 Times Visited