The firm provides professional audit services including statutory audit, tax audit, and internal audit for companies, ensuring compliance with applicable laws and providing assurance on financial statements.
Audit Services Offered
Statutory Audit
- Annual financial statement audit
- Companies Act compliance
- Audit report preparation
- Management representation letters
- Independent auditor's report
- Disclosure and reporting requirements
Tax Audit
- Tax audit under Section 44AB
- Form 3CD preparation
- Transfer pricing documentation
- Tax compliance verification
- Deduction and exemption verification
- Special audit under Income Tax Act
Internal Audit
- Internal control evaluation
- Process and procedure review
- Risk assessment
- Operational efficiency audit
- Compliance monitoring
- Fraud detection and prevention
Other Audit Services
- Stock and inventory audit
- Bank audit
- Concurrent audit
- Management audit
- Cost audit assistance
- Information systems audit
Audit Approach
1
Planning
Risk assessment and scope
2
Execution
Testing and verification
3
Review
Quality assurance
4
Reporting
Final audit report