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Audit & Assurance |
Statutory Audit
- Audit under Companies Act, 2013
- Audit under LLP Act, 2008
- Validation of information, assumptions and estimates represented in financial statements
- Compliance with accounting rules, regulation and standards
- Audit of Ind-AS / IFRS financial statements
Tax Audit
- Audit under Income Tax Act, 1961
- Compliance with the Income Tax Act and various Rules
- Preparation of Tax Audit Report
GST Audit
- Conducting audit as per prescribed Act and Rules
- Assistance in preparation of Annual Return
- Preparation and filing of reconciliation statement as per the statute
Internal Audit
- Monitoring and supervising the overall accounting functions
- Assisting the client with product costing, marginal/ absorption costing, cost cutting methods and wastage analysis
- Ensuring compliances and providing consultancy on various statutory direct and indirect taxes applicable to the client
- Study and evaluation of the strength and weakness of the present system and recommending modifications in the process and their implementation and timely review
- Internal audit and control testing including vouching of all the internal and external documents maintained by the client
Special Purpose Audit
- Identification and examination of susceptible areas of concern and conducting detailed scrutiny of the activities in relation thereto
- Recommendation of suitable controls to combat loopholes and ensure transparency of operations
- Assurance in special areas required for various purposes like loans, liquidation of companies, etc
Risk Assessment
- Identification of risk prone operations, their timely evaluation and monitoring of the same
- Formulation and implementation of robust risk management policies
- Recommendation of various risk mitigation techniques to provide a roadmap to risk free operations
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