Attestation & Assurance

Attestation Services

attestation_servicesStatutory Audit
Our approach to Statutory Audit of the financial statements is to provide reasonable assurance that the accounts have been prepared in accordance with the Generally Accepted Accounting Principles (GAAP) and are free of any misstatements, errors and discrepancies.

Tax Audit
Our approach involves the following: –

  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account as per the requirements of the Income Tax Act, 1961.
  • Checking the correctness of the Claimable deductions as allowed in the Income Tax Act, 1961.
  • Effective reviews to see that the accounts are prepared in accordance with the tax efficient policies
  • Checking the various tax compliance norms as set out by the Income Tax Act, 1961.

Issuing the Report of Tax Audit as required by the Income Tax Rules in the prescribed format

Bank Audit
We offer Bank Audit services conducted according to the legal requirements. We provide a clear and transparent insight with documented details regarding the financial statements of the organizations or the specified corporate.

Security Verification / Stock Audits
Stock Audit includes physical verification and valuation of stock. We bring forth for our clients Stock Audit services in the most flexible and cost-effective manner. Our Inventory Audit services include detailed checking of stock records and also physical verification of all types of stocks

Revenue Audit
As auditors, we test the controls to detect significant weaknesses, and check financial statements to ensure that such statements are in accordance with regulatory standards and generally accepted accounting principles.

Internal Audit
Our diverse capabilities and expertise have enabled us to provide internal audit services to organizations of all sizes from different industries. Our internal audit engagements range in scope from a risk assessment to the completion of special projects to complete outsourcing of your internal audit function. We also have experience in conducting audit of government bodies.

Risk Assurance Services

risk_insuranceComputer Systems have become an inevitable part of our life. Loads of information are collected, shared, retained and processed using Computer Systems. This has raised concerns about security of such confidential information. The primary focus of our Risk Assurance Services is ensuring CIA (Confidentiality, Integrity & Availability) of information.

Information System Audits
Business Process Assurance
Vendor Due Diligence
Data Migration Audit