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(a) Compilation Engagement: | We can provide the assistance you may need to put together a set of financial statements summarizing your
operating activity. In preparing these statements, we might also identify if any information supplied is incorrect
or incomplete. Our Goal Our goal is to be your most trusted business advisor. Our talented professional team
is committed to achieving this goal and we look forward to building a long-standing relationship with you.
(B) Review Engagement
If you require a report which provides limited assurance, a review engagement may fit your needs. Review
engagements consist primarily of inquiry, analytical procedures, and discussion of your financial
information. Once again our professional team’s technical skills and in-depth knowledge of your business
will provide you with valuable input on your financial results that can improve decision-making.
(C) Audit Engagement
The global economies & markets are ever changing which increases the business & statutory complexities and requirements resulting
in risk assurance. Clients require audit engagement beyond the conventional assessment of numbers.
We engage with our clients on a continuous basis to understand the client and its business needs. We ensure adherence to statutory
and regulatory requirements, including disclosures and provide constructive, value-added delivery.
Our Audit & Assurance vertical offers a wide range of services that are customised to suit the specifications of each client based on our
one-decade experience across companies and our deep knowledge of Indian laws.
Following types of audits which we are offering:
<1> Statutory Audits
Audit Process is an integral part for adding value to the business and assisting the management in taking various strategic decisions for
growing the business. We provide quality Audit & Assurance services to deliver the expected results.
The principal of a statutory audit is to ensure that the financial statements prepared by the management give a true and fair view. We
review the compliances with accounting procedures, provisions of various law, standards and guidelines in accordance with the Indian
GAAP to ensure that financial statements are free of any misstatements, errors and discrepancies.
<2> Internal Audits
Audits are no more restricted to accounts related tick and bash, which, in our case, has become a minor part of the overall
gamut of activities covered. Process flows in an organisation's are mapped along with their internal controls etc. as part of an
audit, other than checking into routine accounts etc.
An internal audit is a vital tool in corporate governance. It assists to evaluate company's internal controls, corporate governance and
accounting processes to improve overall efficiency of the organisation. It provides independent assurance that the key risks facing an
organization have been identified and managed, and that systems and controls are robust and appropriate.
<3> Tax Audits
We conduct Tax Audit of eligible assesses in accordance with the provisions of the Income Tax Act,1961. It involves correct
reporting and disclosure of information required as per Income Tax Department for proper assessment of tax.
<4> Compliance Audits
We conduct compliance audits. It helps strengthen the Corporate Governance in an organization. Compliance audit ensures that all
compliances under different statutes as applicable to the company are in place. This relieves the management from worries and
assists to focus on core work
<5> Secretarial Audits
The recently introduced Companies Act, 2013 requires specified class of Companies to furnish a Secretarial Audit Report. The
Companies Act, 2013 has given exclusive recognition to Professionals to carry out the Secretarial Audit of Specified Class of
Companies.
<6> GST Audits
We conduct GST audit as required by the GST Act. The detailed review of process is accrued out from beginning
of the transaction to its reporting to identify gaps, if any. The reconciliations between different forms and returns
filed is prepared. It is also mapped with book of accounts. The disclosures and findings are accordingly reported in
the GST audit report.
<7> Cost Reduction Audits
The Cost reduction audit includes detailed review of business operations, processes and transactions,
identifying loopholes and providing suggestive cost effective measures without compromising on quality and
output based on our diverse experience with different industries and set ups.
<8> US GAAP Audits
We assist various clients in translating their Indian accounts to accounts as per US GAAP for their group reporting.
We use standardised methodology for translation of accounts based on our diverse experiences and in-house
knowledge base. This assists companies operating in different geographies to consolidate their financials and
reports through the common base.
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