Our attestation services include:
Statutory Audits
We conduct statutory audits in accordance with the applicable laws and regulations. Our thorough examination of financial statements and records provides an independent and objective assessment of the financial health and performance of your business. Our audit reports are prepared in compliance with the auditing standards to provide a reliable and unbiased opinion.
Tax Audits
As per the tax laws in India, certain businesses and professionals are required to undergo tax audits. Our team of experts conducts tax audits to ensure that your financial statements and tax returns are accurate, complete, and in compliance with the provisions of the Income Tax Act. We help you identify any potential tax risks or issues and provide recommendations for improvement.
Internal Audits
Internal audits are essential to evaluate and enhance the internal control systems and processes of your organization. Our internal audit services help you identify weaknesses, mitigate risks, and improve operational efficiency. We assess your internal controls, financial reporting processes, and compliance procedures to ensure they are robust and effective.
Compliance Audits
Compliance audits are conducted to assess the adherence of an organization to applicable laws, regulations, and industry standards. Our compliance audit services help you identify any non-compliance issues and recommend corrective actions. We assist in evaluating your compliance with specific regulations such as GST, Companies Act, and other relevant statutes.
Due Diligence Audits
When considering mergers, acquisitions, or strategic partnerships, due diligence audits are crucial to assess the financial position and potential risks of the target entity. Our due diligence audits provide a comprehensive evaluation of the financial statements, internal controls, tax compliance, and other relevant aspects. We provide you with valuable insights to support your decision-making process.
Information Systems Audit
The review and evaluation of all aspects of automated information processing systems, including related non-automated processes, and the interfaces between them.
Concurrent Audit
Carrying out systematic and timely examination on an ongoing basis to ensure accuracy, authenticity, compliance with procedures and guidelines.
Stock Audit
Undertaking audit of inventory and book debts of an organization on behalf of banks or financial institutions with the objective of verification and valuation of inventory, ascertaining recoverability of book debts and evaluation of drawing power of the organization.
Compliance with Indian Accounting Standards (Ind-AS)
We undertake assignments to assist the Company in understanding Ind-AS preparation of Ind-AS compliant Financial Statements.