Assurance & Attestation
Assurance & Attestation
Assurance
We provide a range of audit and advisory services to assist clients in achieving their business objectives, managing their risk and improving their business performance. Our Audit services extend beyond the conventional / traditional financial reporting function. We take time to understand client’s business, its needs and blend this with the sectors in which they operate. Seamless integration of business facts with experience allows us to identify major risks and opportunities that may help in achieving the business objectives of our clients. We are committed to the highest professional ethics, standards, and principles. We provide the following assurance services, inter alia:
Statutory Audit
Statutory Audit provides an assurance on the financial statements of the entity to the stakeholders such as shareholders, bankers, governments, creditors, investors etc which helps them in making sound business decisions. This also assures the stakeholder that financial statements have prepared according to the applicable laws & policies.
GST Audit
Audit under GST Act involves an examination of records, returns, and other documents maintained by a GST registered person. It also ensures the correctness of turnover declared, taxes paid, refund claimed, input tax credit availed, and assesses other such compliances under GST Act to be checked by an authorized expert.
Tax Audit
A tax audit is the process of verification and inspection of the accounts of a taxpayer to confirm their adherence to the provisions of the Income Tax Law.
Special Audit & Assignments
Our teams also engage in special audits & assignments as per the requirement of the user such as Stock Verification Audit, Investigation Audit, Compliance Audit etc.
Internal Audit
Internal Audit provides an assurance on the internal business processes of the entity. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Performed by professionals with an in-depth understanding of the business culture, systems, and processes, the internal audit activity provides assurance that internal controls in place are adequate to mitigate the risks, governance processes are effective and efficient, and organizational goals and objectives are met.
Attestations
We provide attestation services including certification of facts and figures for various entities, corporate, non-corporate, individuals etc. from a compliance or personal perspective.