Audit, Assurance & Attestation

  • Statutory Audit; Audit under the Companies Act
    • Audits commissioned by the management
    • Audit as per Income-tax Act: Tax Audit & Transfer Pricing audit, certification for claiming various deduction/exemption under Income-tax Act.
    • Audit under Goods & Service Tax Act.
    • Investigative Audits
    • Management audit to evaluate the efficacy and efficiency of the internal control systems, performance of operations and key areas requiring attention.
    • Financial Risk Assessment
  • Internal Audits:
    • Audit of Internal Controls
    • Audit of Asset Inventory
  • Regulatory & Compliance Risk:
    • Create Docket of regulatory compliance requirements and corresponding control structures
    • Preparation of Compliance manuals / Compliance Management Procedures
 
     
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