Financial Statement Audit
The firm carries out the following to ensure that financial statements present a true and fair view of financial position and operational results in accordance with the guidelines issued by the regulator.
- Statutory Audit of Companies under the Companies Act, 2013 (Listed/Unlisted/Public/Private) – under IFRS/Ind-AS/iGAAP
- Audit of Non-Corporate Entities/Proprietory Business/Partnership Firms/Trusts/ NGO’s/Mutual Funds/AIF’s etc
- Tax Audit and all certifications including Transfer Pricing Audit under the Income Tax Act
IFRS /Ind-AS/iGAAP 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.
The firm reviews Risk Assessment and evaluates the effectiveness of an organization’s internal controls. Based on the risk assessment, we evaluate the adequacy of existing internal controls by performing checks whether these are appropriately implemented.