Our audit and assurance service offerings are based on a complete understanding of the clients' business specifics, industry peculiarities and applicable laws. The audit approach is based on compliance issues, the nature & requirement for audit and key risk issues involved.
Our audit and assurance solutions range from statutory audits, internal audits, tax audits, transfer pricing audits, management audits, concurrent audits etc. The audit deliverables range from reporting for statutory compliance to enhancing the client's business financial and operational performance.
Statutory Audits
We conduct statutory and regulatory compliance audits for filing annual or periodic financial results. Statutory audits are aimed at achieving compliance with regulations, assessing the strength of controls, confirmation of accounting treatments of recorded transactions, independent review of reported information and preparation of accountants' report.
Tax Audits
More than four hundred and fifty tax-audit clients annually.
Live-site figure, not newly invented. Accuracy and currency require confirmation.Amongst the firm's tax auditee clients are companies, large and medium corporations and small businesses, partnership firms, nonprofit organizations and high net worth individuals. The firm has dedicated audit teams for tax audit assignments.
Internal Audits
The internal audits are conducted with varying client requirements but essentially the objective thereof is to provide assurance on controls and processes.
Draft review note. Ethics #4–5: the tax-audit client count appears only within the confirmation box. “Effectively and diligently” replaced by factual dedicated-audit-teams wording.
Accountant, Tax & Finance Consultant
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