Expert Audit & Assurance for Business Integrity
We provide rigorous audit and assurance services that deliver more than just compliance - they deliver
confidence. From financial statement audits and internal controls to tax audits and risk management, our
expert team ensures transparency, accuracy, and integrity in your financial reporting. Explore our
specialized services and discover how we can help strengthen your governance, satisfy stakeholders, and
build a foundation of trust for your business.
Comprehensive Solutions for Your Audit and Assurance Needs
Financial Statement Audit
The financial statement audit has never been more important. In today's business environment there is
more scrutiny and skepticism of a company's financial statements than ever before. Investors have lost
faith in corporate governance and reporting and they expect greater reliability, more oversight and
clear evidence of internal controls.
Meeting investor expectations begins with the completeness and accuracy of information contained in a
company's financial statements. We have robust audit tools, resources and procedures to provide the
means for our professionals to deliver high-quality audit services. In delivering these services we
adhere to the auditing standards such as the indian standards on auditing and ethical guidelines and
those issued by indian regulators and icai to maintain a level of quality and trust of all stakeholders
in the auditing exercise.
For organisations that require an audit for statutory or regulatory reasons associated with the filing of
their annual and periodic financial information, we provide high quality audit services.
Internal Audit
A strong, strategic internal audit framework integrates compliance, controls and sophisticated risk
management with your mission, vision, and stakeholder expectations. Keeping in mind the risk management
framework, our internal audits adopt 'risk based audit' (RBA) approach and other tools and techniques
for accomplishing the audit objectives.
As such, it can help you shape a new governance and risk paradigm - anticipating issues, increasing your
effectiveness, eliminating duplication and identifying areas of potential performance improvement.
Internal audit is also an effective means of evaluating:
- Efficacy Of Operations
- Reliability Of Financial Reporting
- Compliance With Various Regulations
- Safeguarding Of Assets And Various Matters Concerning The Interest Of The
Company, Employees, Stakeholders And Society In General
Tax Audit
A tax audit involves an expression of the tax auditors' opinion on the truth and correctness of certain
factual details, given by assessee to the income tax authorities to enable an assessment of tax. Our
endeavour is to mitigate the burden of tax and to review that disallowances and deductions if any, under
the various provisions of income tax act, 1961 are properly and correctly calculated, so that the income
assessable can be computed correctly.
- Checking the correctness of the claimable deductions as allowed in the income tax act, 1961
- Effective reviews to see that the accounts are prepared in accordance with the tax efficient
policies
- Checking the various tax compliance norms as set out by the income tax act, 1961
- Certification of the books of account being in agreement with the balance sheet and profit and loss
account as per the requirements of the income tax act, 1961.
- Issuing the report of tax audit as required by the income tax rules in the prescribed format.
- Budget Variance Report