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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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