Audit & Assurance

Statutory & Tax Audit

We are a peer reviewed firm of ICAI which offers best audit services in India using risk-based approach to understand the client, its industry and the environment where it is working to deliver an opinion on the true & fair nature of the financial statements of the Companies. Our team identifies the areas where the risk of material misstatements in the financial statements exists. We consider the reporting framework, accounting practices and policies being followed, internal controls on financial reporting and other factors in order to evaluate the risks that may be present in the financial statements. society effectively through our support. Please visit our services tab to know more about services we offer.

Further, we carry our audits to evaluate compliance with the applicable statutory and regulatory requirements and proper disclosure of the same. The main focus of our audit is to assist our clients to help them through the complex Indian legal requirements with proper attention and clarity. The audits are headed by our partners both onsite and offsite to help the businesses understand the problems and provide them solutions as per their need. We offer all applicable statutory audit services in India. We are a peer reviewed audit firm in India which itself speaks regarding the quality of our attestation functions.

We are one of the top chartered accountant firm in India and are a peer reviewed firm in India peer reviewed by ICAI, which is mandatory for auditing the financial statements of listed Companies in India. We are a leading chartered accountant firm in India that offer various assurance and audit services in India including the following:-

Ind-AS & IFRS

IFRS (International Financial Reporting Standards) represents the most commonly accepted global accounting framework as it has been adopted by more than 100 countries and accounting bodies across the globe are aligning their existing accounting standards and/or issuing new accounting standards conforming with IFRS. The Indian Accounting Standards also known as Ind-AS and are aligned in line with the IFRS. The nomenclature for the naming and numbering of Ind-AS is same as that of IFRS.

In India, Ind-AS have been introduced in a phased manner starting from 1st April, 2016. With the emergence of Ind-AS compliance for specified Companies in India, the Companies need to gear up for Ind-AS implementation in India. Ind-AS have introduced a lot of changes in the way the Companies present and report their financial statements, including how to account for income and expenditure and different items in the balance sheet.

To help the Companies cope up with the implementation and transitional challenges, we are a leading CA firm in India which offer various consultancy services in India with regard to Ind-AS implementation in India / IFRS implementation in India:-

Due Diligence

The financial due diligence process is one of the most crucial part of any transaction. We hold an expertise and an established track record in this area. Our aim is to enable enterprises and decision makers to make sound investment decisions with great confidence at every stage. We aim at eliminating the risk and potential flaws of investing at domestic and international locations. We partner with you to identify and mitigate potential transactional risks, to assist you in taking an informed decision and to provide recommendations on deal-related challenges. As a part of the transaction support, we offer these professional services in India which includes:-

Forensic Audit

As much as a business have potential to grow, similarly it also have risks associated with it. Nowadays, business atmosphere is unpredictable, risks are higher than ever with the unfolding of technology, wrongdoers are getting innovative and smarter, investors’ anticipations, and legal requirements are also ever increasing. Hence, there are increased risks of frauds, misconduct, fund diversion, misappropriation of funds, embezzlement etc. in any business.

Also with the ever increasing number of cases under corporate insolvency proceedings, forensic audit in India has gained its importance sooner than later. Forensic audits require the expertise of accounting and auditing procedures as well as expert knowledge about the legal framework of such an audit. We are one of the best CA firm in India offering services related to forensic audit. We are a top chartered accountant firm in India that offer various forensic audit services in India including the following:-

Secretarial Audit

Secretarial Audit is an independent & objective assurance to substantiate compliances made by the Companies under corporate law & other laws, rules, regulations, procedures etc. It is an instrument to monitor compliance with the requirements of relevant laws and processes. Periodically examination of work is necessary to point out errors & mistakes and to make a robust compliance mechanism system in an organization. Our firm is a top CA firm in India providing the services in the field of secretarial compliances and secretarial services in India.

Secretarial Audit gives comfort to the regulators, stakeholders and management that Company has disciplined approach to evaluate and improve effectiveness of risk management, control, and governance processes. Our secretarial department is providing specialised secretarial services in India including secretarial audit in India to the businesses to ensure compliance with the legal requirements.

Concurrent Audit

Being one of the best audit firm in Delhi, we have expertise in conducting concurrent audit in India for various banks, NBFCs and financial institutions. It involves scrutinizing the transactions in the real time at the time it has been made with the other transactions and checking its authenticity.

Stock Audit

Stock Audit is an area of specialization and core competence for us. Stocks and physical assets such as raw materials are critical real assets and needs systematized management. As a large number of companies are operating across the borders through multiple locations and channel partners, making asset management a challenge. As one of the leading CA firm in Delhi, we aim at delivering focused services to companies to keep their physical assets check intact.

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