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.

KEY BENEFITS:
  • 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 work
    • Certification for various forms to be submitted to authorities like ROC, RBI, banks, etc.
  • Assurance services
    • Risk based audit
    • Preparing Risk control matrix & setting up of Internal Financial Controls framework
Blogs on Audit & Assurance​

What is the COSO framework?

Going Concern: What It Means for Your Business

Enhancing Internal Audit Processes Through the Application of the 5W1H Method

Future trends of Internal audit

Fraudulent Financial Reporting

Case Study on Bhansali Scam (The CRB Scam)

Internal Audit’s role in managing disruption in an organization

Difference Between Due Diligence and Statutory Audit

Karvy Demat Scam

Case Study on Internal Audit  Case of NSEL