Audit & Assurance
We provide wide range of audit and assurance services which include
Statutory audit
Legally required audit of the financial information of an entity in accordance with the Companies Act, 2013 or other relevant laws applicable.
Internal audit
Independent, objective assurance activity performed to help the organisation in achieving its objectives by ensuring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance process.
Tax audit
Form 3CA-3CD, 3CB-3CD, 3CEB under Income Tax Act, 1961.
Form 9C under CGST Act, 2017.
Financial services audit
Review of commercial and non-commercial transactions.
Analysis of investor complaints and formulating replies.
Review of internal control system.
Review of statutory and legal compliances.
Special audit
Cost audit, controls audit, information systems audit, fraud audits etc.,
Forensic audit
Analysis and review of financial records to derive evidence that can be used in a court of law.
Agreed upon procedures (AUP)
AUPs are the procedures that are agreed between the professional and the entity to render such services as are required by the entity. Such procedures may include review of historical financial statements, reasonable and limited review engagements etc.
Due Diligence
Due diligence is an audit/investigation/review of financial information performed to confirm the facts of the matter under consideration. Typically performed during business acquisition, investing in an entity, mergers, amalgamations etc.,
Systems audit
Systematic and independent examination to determine whether activities and related results comply with the planned arrangements and procedures.
Compliance audit
An independent evaluation to ensure that an organisation is following external laws, rules, regulations or internal guidelines