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Audit & Assurance

The Audit & Assurance engagement is carried under two broad categories.

As mandated by Statutes:

  • Statutory Audit under Companies Act, 2013.
  • Internal Audit under Companies Act, 2013.
  • Audit to evaluate the Internal Financial Control Reporting Framework.
  • Audit under Income Tax Act, 1961.
  • Audit under Goods & Service Tax Act.
  • Other miscellaneous Audits.

Not mandated by Statutes:

  • Risk based Audits.
  • Internal Audit.
  • Process & System Audit
  • Information System Audit.
  • Due Diligence
  • Other Audit & Assurance engagements as required
 
     
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