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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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