Audit & Assurance

Scope of Services

• Performing statutory audits to comply with laws and maintain quality of information

• Verifying the adequacy of internal controls by using either

  • Tests of controls 

  • Substantive tests

• Identifying risk areas for appropriate fraud risk management​

• Some of the areas in which audits are performed

  • Financial statements (ensuring compliance with IND AS)

  • Revenue Audit (identifying revenue leaks)

  • Bank audits like Statutory, Concurrent Audit (assuring compliance with laws)

  • Payroll Audit (determining accuracy of wages, rates, and tax withholdings)

  • Cash and Inventory Audit (reconciling cash balances and physical stock verification)

  • Special Investigation Audit

  • Manangement Audit

  • System and Process control review