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Assurance Services

Audit Services

  • Statutory Audit of Companies under the Companies Act, 2013 (Listed/Unlisted/Public/Private) – under IFRS/Ind-AS/IGAAP
  • Audit of Non-Corporate Entities / Proprietary Business / Partnership Firms / Trusts / NGO’s / Mutual Funds / AIF’s etc.,
  • Tax Audit and other certifications including Transfer Pricing Audit under the Income Tax Act.
  • Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
  • Concurrent Audits.
  • Revenue Audit of Banks.
  • Branch Audits of Banks.
  • Audit of PF Trusts, Charitable Trusts, Schools, etc.
  • Audit of Co-operative Societies.
  • Information System Audit
  • Internal Audits.

IFRS / IGAAP / Ind-AS Review and Consultancy

The firm advises clients on accounting issues under IGAAP/ IFRS/ Ind-AS. Further, we review and provide an impact analysis of reporting/converging/implementing International Financial Reporting Standards (IFRS)/ Indian Accounting Standards (Ind-AS) by entities and also ensure that reporting requirements therein are adequately met.

Internal Controls - IFCFR

We review and draft RACMs, perform Risk Assessment and evaluate the effectiveness of an organization’s internal controls. Based on the risk assessment, the firm evaluates the adequacy of existing internal controls by performing checks whether these are appropriately implemented.

 
     
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