Audit & Assurance Services
Audit & Assurance Services
01.
Statutory Audits
Conducting statutory audits as per the Companies Act, 2013 ensuring compliance with regulatory requirements.
02.
Financial Statement Audits
Reviewing financial statements for accuracy, completeness, and adherence to accounting standards
03.
Specialized Audits
Conducting audits for specific purposes such as mergers, acquisitions, and restructuring.
04.
Advisory and Consultation Services
Providing advisory services on accounting principles, financial reporting requirements, and regulatory changes.
What we do
Through meticulous examination and strategic insights, our Audit & Assurance Services ensure financial integrity, regulatory compliance, and operational efficiency. With a commitment to excellence, we provide comprehensive assessments that empower your organization to thrive in today’s dynamic business landscape.
Forensic Audit
- Detecting conflicts of interest, bribery, and extortion that may result in corruption.
- Addressing asset misappropriation concerns.
- Guarding against intentional forgery of accounting records and performance.
- Mitigating the risk of Non-Performing Assets (NPAs) emergence.
Statutory Audit
- Adhering to Generally Accepted Accounting Principles (GAAPs) in financial practices.
- Ensuring freedom from material misstatements, errors, and discrepancies in financial reporting.
- Performing thorough reviews of operational and financial performance for effectiveness and accuracy.
Internal Audit
- Providing management-oriented counsel on organizational structure and operations.
- Delivering performance and financial services guidance.
- Enhancing the efficiency, economy, and effectiveness of management processes.
- Contributing to the reliability and accuracy of operational procedures.
Concurrent Bank Audit
- Evaluating procedures associated with loan processing and approval.
- Monitoring adherence to cash retention limits.
- Maintaining meticulous records of all bank vouchers.
- Vigilantly identifying and addressing potential Non-Performing Assets (NPAs).
Goods and Service Tax Audit
- Conducting audits in accordance with GST laws’ stipulations.
- Verifying that the turnover recorded in books aligns with the turnover declared on the GST portal.
- Reviewing the claimed input on the GST portal to ensure alignment with books and GSTR 2A.
Tax Audit
- Performing tax audits in accordance with Section 44AB of the Income Tax Act, 1961.
- Preparing and filing Forms 3CA, 3CB, and 3CD for comprehensive audit compliance.
- Submitting various other forms such as 29B, 10B, etc., as required by regulatory obligations.