We regularly interact with you to ensure adherence to statutory and regulatory requirements, including disclosure norms and provide constructive, value-added feedback.
Expressing an opinion on the true and fairness of financial statements of the company as required under the statute, accounting standards and guidelines issued by the regulator.
Auditing the financial statements of an eligible entity in accordance with the provisions of the Income tax laws of India and providing disclosures through specified formats.
Indian entity of foreign corporate and medium and large Indian corporate require reporting per International Financial Reporting Standards (IFRS) or New Indian Accounting Standards (Ind - AS). We carry out extensive reviews and advisory to ensure that the requirements under IFRS/Ind - AS are met and provide support through robust impact analysis mechanism.
Reviews undertaken as guided by the statute wherein the effectiveness of internal controls is evaluated with a view to ensure a risk mitigated environment.
Audit of specific operational management functions (viz. purchase, sales, inventory, fixed assets, special purpose accounting etc.) wherein we handhold the management in improving the overall efficiency.
Audit undertaken at the specific request of the management to improve the overall efficiency and detecting or mitigating the chances of fraud or misappropriation of resources.