Audit & Assurance

Statutory Audit:

Prescribed by: Companies Act, 2013 mandates all the companies registered in India to audit their books of accounts by a registered Chartered Accountant as per the CA Act, 1949.

Scope: We conduct the audit as per standards on auditing issued by ICAI for giving Opinion on the Financial Statements

Statutory Auditing Services

Internal Audit

Prescribed by: Companies Act, 2013 mandates all the companies satisfying specific conditions to have an Internal Audit mechanism in relation to its size of operations.

Scope: The Scope of the Risk based Audit is at the management discretion & includes but not limited to the Evaluation of the Internal Control System placed in the business

Internal Audit Services></div>

                	<h4>Audit & Assurance Services</h4>
                    <p>We provide the following Audit and Assurance Services of expressing a conclusion designed to enhance the degree of confidence of the intended users other than the responsible party about the outcome of the evaluation or measurement of a subject matter against criteria</p>
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  • Audit of Financial Statements
  • Conducting audit in accordance with Standards on Auditing issued by ICAI to enhance the confidence of users of Financial Statements by express an opinion

  • Review of Financial Statements
  • Conducting review of Financial Statements in accordance SRE 2400 issued by ICAI to provide limited assurance on Financial Statements

  • Other Assurance Services
  • Examination of Prospective Financial Statements
  • Financial information based on assumptions about events that may occur in the future and possible actions by an entity.

  • Report on Pro Forma Financial Information Included in a Prospectus
  • Financial information shown together with adjustments to illustrate the impact of an event or transaction on unadjusted financial information as if the event had occurred or the transaction had been undertaken at an earlier date selected for purposes of the illustration

  • Related Services
  • Agreed-upon procedures regarding financial information
  • Compilation Engagements