Audit and Assurance
Our audit and assurances service offerings are based on a complete understanding of the clients' business specifics, industry peculiarities and the applicable laws. The audit approach is based on the compliance issues, the nature and requirement for audit, the clients' requirement and key risk issues involved. Our audit and assurance solutions range from statutory audits, internal audits, tax audits, transfer pricing audits, management audits, concurrent audits etc.
- Statutory Audits
We conduct statutory and regulatory compliance audits for filing of annual or periodic financial results. Statutory audits are aimed at achieving compliance with regulations, assessing the strength of controls, confirmation of accounting treatments of recorded transactions, independent review of reported in for motion and preparation of accountants' report
- Tax Audits
We annually serve our clients in area of tax audit under various provisions of the tax laws. Our clients are large, medium corporations and small businesses, partnership firms, non-profit organizations and high net worth individuals. The firm has dedicated audit teams which specialize in conducting the audits effectively and diligently.
- Internal Audits
The internal audits are conducted with varying client requirements but essentially the objective thereof is to provide assurance on controls and processes. We also conduct risk based management audits and also help them in defining standard operating procedures.
- Inspection and Investigation Audits
Inspection and investigation audits involve a systematic process to ensure compliance, identify risks, and drive improvement within an organization. The process begins with clearly defining audit objectives and scoping the areas to be examined. Through documentation review, interviews, and observations, pertinent information is gathered, followed by physical inspections when necessary. Data analysis helps us to identify trends and risks, which inform findings and recommendations outlined in a comprehensive audit report. Follow-up and monitoring ensure the implementation of corrective actions, with lessons learned driving continuous improvement efforts, including updates to policies, procedures, and controls.