Audit and Assurance
Our firm has extensive experience in conducting Audit and Assurance services briefly described below.
Statutory Audits
Financial Statements of an entity enable stakeholders to make decisions based on Company’s financial position and performance. As part of the Statutory Audit process, we ensure that the Financial Statements present a true and fair view of the entity’s financial position and performance in accordance with the generally accepted accounting principles. In addition, we also provide constructive suggestions and inputs to management based on our experience and technical knowledge to better manage their businesses.
We have extensive experience in handling
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Statutory audits of mid to large-sized corporates including listed companies
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Audits of corporate and non-corporate entities under various statutes e.g., Income Tax Act, Indirect tax laws, Bombay Public Trust Act etc.
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IFRS/IND AS compliance
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Foreign group reporting
Management & Internal Audits
We specialize in risk-based Internal and Operational Audits of Corporate and Non- Corporate entities engaged in various sectors. Our approach is to conduct a comprehensive analysis of the functional efficiency of the organization and suggest areas of improvement.
Our internal audit services also include
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Internal Audit, focusing on process improvement and cost reduction
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Management Audit focusing on the requirements of the stakeholders
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Operational Audit, focusing on operational efficiency, resource utilization, and optimization, etc
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Documentation and implementation of Standard Operating Procedures and Process Manuals
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Design, documentation, and testing of Internal Financial Controls
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Special Purpose Audits (CSR audits, Grant Utilization, etc.)
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Compliance Audits
