Extensive experience in providing assurance services under various statutes across various industries for the past several years. Assurance services involve carrying out Statutory to ensure that financial statements present a true and fair view of financial positions and operational results in accordance with the guidelines issued by the regulator.
Our professional service of Statutory Auditing includes a financial audit of the statements; the latter will be developed based on auditing standards, generally accepted in India. With special emphasis on compliance with formal and substantial tax obligations. Audit reports are prepared strictly in accordance with the rules and regulations defined by the Government agencies.
We provide Tax Audit and Certification Services to medium to large size organizations from across the industry. We provide high quality service and advice to the client to make their business grow. Our Professionals have the blend of knowledge and experience of providing Tax Audit and Certification Services to Domestic and Multinational Clients.
We provide Limited examination of financial transactions, accounts and reports, an evaluation of internal controls, or an evaluation of compliance with applicable laws and regulations that which is limited in scope to examine only certain areas. The Limited review include an examination of efficiency and economy in the use of resources and an examination to determine whether desired results are effectively achieved.
We provide comprehensive evaluation of internal controls, internal systems and internal processes in organizations and recommending areas for improvement. Vastly experienced audit professionals follow a risk-based approach that involves risk assessment of the entity’s business & its key business process.
Risk based internal audit helps the risk management function of the entity by providing assurance about the risk mitigation and provides assurance to the management that risk management processes are managing risks effectively, in relation to the risk appetite. Approach comprises of a completely independent process, and information technology (IT) internal audit that use industry leading practices and deep technical and analytical skills related to core process and related control assessments.
Our due diligence service focuses on the most critical elements of transactions, including Identifying and quantifying industry and deal-specific risks and opportunities. Evaluating quality and reasonableness of historical and projected earnings and cash flows assessing quality of assets. Identifying hidden costs, commitments and contingencies. Identifying and quantifying tax exposures. Identifying and quantifying liabilities that can be deal breakers; and Highlighting issues likely to affect the purchase price or contract conditions.