Audit & Assurance

  • Statutory Audits (as per Companies Act requirements)
  • Internal Audits (independent assessments of internal controls and processes)
  • Management Audits (evaluating organizational efficiency and effectiveness)
  • Bank Audits - including Concurrent Audits and Statutory Branch Audits of banks
  • Limited Reviews (periodic financial reviews for listed companies or special purposes)
  • Tax Audits (under Income Tax Act provisions)
  • GST and VAT Audits (compliance audits under Goods & Services Tax and VAT laws)
  • Stock Audits (inventory verification and audit for banks and companies)
  • Foreign Exchange Remittance Certifications (certification of Form 15CA/15CB for FX transactions)
  • Special Purpose Audits & Certifications (investigative or compliance-specific audits)
  • Information Systems Audits (IT audits to assess system controls and security)
  • SOX Compliance Support (Sarbanes-Oxley Act documentation and audit assistance)
  • Transfer Pricing Audits (audit of international transactions as per Sec. 92E, Income Tax Act)
 
     
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