Audit and Assurance

We offer a wide range of professional services to our clients, including audit, review, other assurance, and related services. These services are regulated, with many jurisdictions requiring compliance with international standards or national requirements that have been based on international ones. The type of service delivered depends both on the statutory requirements and what will provide the most value to the client and users of the financial information.

Broadly, Audit involves the following:

  • In-depth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Checking the genuineness of the expenses booked in accounts.
  • Reporting inefficiencies at any operational level.
  • Utilization and availing of service tax credit in accordance with the GST Credit Rules.
  • Computation of GST payable.
  • Preparation and filing Returns.
  • Getting assessments done.
  • Filing Advisory
  • Assessments
  • Appeals
 
     
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