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Audit and Assurance
Risk-based audits built around systems, evidence and practical recommendations.
Our audit work focuses on understanding the client's business, evaluating systems and controls, ensuring statutory compliance and reporting meaningful observations for corrective action.
What the engagement covers
Audit involves an in-depth study of existing systems, procedures and controls, with suggestions for improvement and strengthening. We review compliance with policies, procedures, statutes, Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
- Review of expenses, income recognition, operational inefficiencies and potential leakages.
- Evaluation of systems and controls used to mitigate financial and operational risks.
- Certification of books of account in agreement with the financial statements.
- Issue of audit reports under applicable laws and support for management action.
Audit types
Statutory audit of companies
Tax audit under Section 44AB
Internal audit
Concurrent and revenue audits
Bank branch audits
Trust, school and co-operative audits
Information system audit
Special certifications
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