Statutory Audit

• Audit under Companies Act, 2013
• Audit under LLP Act, 2008
• Validation of information, assumptions and estimates represented in financial statements
• Compliance with accounting rules, regulation and standards
• Audit of Ind-AS / IFRS financial statements

Tax Audit

• Audit under Income Tax Act, 1961

• Compliance with the Income Tax Act and various Rules

• Preparation of Tax Audit Report

GST Audit

• Conducting audit as per prescribed Act and Rules
• Assistance in preparation of Annual Return
• Preparation and filing of reconciliation statement as per the statute

Internal Audit

• Monitoring and supervising the overall accounting functions

• Assisting the client with product costing, marginal/ absorption costing, cost cutting methods and wastage analysis

• Ensuring compliances and providing consultancy on various statutory direct and indirect taxes applicable to the client

• Study and evaluation of the strength and weakness of the present system and recommending modifications in the process and their implementation and timely review

• Internal audit and control testing including vouching of all the internal and external documents maintained by the client

Special Purpose Audit

• Identification and examination of susceptible areas of concern and conducting detailed scrutiny of the activities in relation thereto

• Recommendation of suitable controls to combat loopholes and ensure transparency of operations

• Assurance in special areas required for various purposes like loans, liquidation of companies, etc

Risk Assessment

• Identification of risk prone operations, their timely evaluation and monitoring of the same

• Formulation and implementation of robust risk management policies

• Recommendation of various risk mitigation techniques to provide a roadmap to risk free operations