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Audit

Audit & Assurance are two complementary aspects of our core services and cover a wide range of services to clients of all sizes in many different sectors.

Our services include:

Statutory audit, which provides a high level of assurance to users of financial statements.
Non statutory audit and supplements to statutory audit, which can be customized to the particular requirement of users and circumstances of the entity being audited.
Tax Audit under income Tax laws.
Pre-audit
Statutory Audit of Bank Branches under Banking Regulations.
Statutory Audit under Societies & Trust Laws.
Internal Audit together with other areas like Quality Assurance Review, Enterprise Risk Management, Total Quality Management thereby providing assurance to management that their systems and control operation.
Internal audit and risk management, providing assurance to management that their systems and controls are effective both in design and in operation.
Special purpose reports for particular users who seek independent corroboration of financial information supplied by a business.
Certification of Fund Utilisation Statement.
Reports on the reliability of non-financial information supplied by entities for various purposes.
Compliance of Accounting Standards both under Indian GAAP and under IFRS.
Scrutiny & investigation of the books of accounts and affairs of the entity.
Reporting to regulators on financial and non-financial information produced by regulated businesses.
Our audit methods involve gaining in depth understanding of an organization's business, its internal working, its external environment and the client's requirements so that we can focus on those aspects that require the most attention during the audit.
Formation and support to Micro Finance Institutions and Non-Banking Financial Companies.
Treasury Management
Audits as per the requirement of the Companies Act, 1956
The objective of such service is to give opinion on whether the financial statements (stand-alone / consolidated) give a “True and Fair View” in conformity with the accounting principles generally accepted in India.
Audits of IFRS financial statements
The objective of such service is to give opinion on whether the financial statements give a “True and Fair View” in conformity with the International Financial Reporting Standards.
Tax Audit as per the requirement of the Income Tax Act, 1961
The objective of such service is to certify particulars furnished in Form No. 3CD to be “True and Correct”. Tax Audit is applicable to every person carrying on business if his total sales turnover or gross receipts, in business or profession exceeds a certain limit prescribed under the Income Tax Act, 1961 or the Direct Tax Code.

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