Audit & Assurance
Services

Top-Rated Audit & Assurance Services in Bangalore

We provide services to assess the financial statements and internal controls of organizations. These services provide assurance on the accuracy and reliability of financial information, helping stakeholders make informed decisions and maintain confidence in the organization’s financial reporting.

 

Audit and assurance services play a crucial role in providing reliable information to stakeholders, ensuring transparency, accountability, and trust in financial reporting and internal controls. The scope and nature of the services provided can vary based on the specific needs and requirements of the organization and its stakeholders.

A financial statement audit involves examining an organization’s financial statements, including the balance sheet, income statement, statement of cash flows, and accompanying notes. The auditor verifies the accuracy and completeness of the financial information, assesses compliance with accounting standards, and provides an opinion on whether the financial statements present a true and fair view of the organization’s financial position and performance. We provide support the management in getting the statements audited by auditors by preparing all the required statements , schedules, analysis , workings etc as required by the auditors .

Compliance audits focus on assessing an organization’s compliance with specific laws, regulations, or contractual obligations. This may include regulatory compliance, industry-specific requirements, grant compliance, or internal policies and procedures. We evaluates whether the organization has adhered to the relevant rules and provides an opinion on compliance.

We assess the effectiveness of an organization’s internal controls, which are the processes and systems in place to ensure the reliability of financial reporting, safeguard assets, and mitigate risks. We identify weaknesses or gaps in internal controls and provide recommendations for improvements.

Forensic audits are conducted to investigate financial irregularities, suspected fraud, or misconduct within an organization. Auditors gather evidence, analyze financial records, and assess the extent of any fraudulent activities. We also provide expert witness testimony in legal proceedings.

In a review engagement, we perform limited procedures on an organization’s financial statements to provide a lower level of assurance than a full audit. We conduct analytical procedures, inquiries, and limited verification procedures to express a conclusion on whether the financial statements require any material modifications.

In certain situations, we perform procedures as agreed upon with the organization or other stakeholders. These procedures can be tailored to specific areas of concern or information needs. We report the findings based on the agreed-upon procedures without providing an overall opinion on the financial statements.

We assess an organization’s compliance with corporate governance standards and best practices. We review the effectiveness of board structures, the independence of directors, the presence of appropriate committees, and adherence to ethical and governance guidelines.

We can provide assurance on non-financial information, such as sustainability reports, social responsibility reports, or key performance indicators (KPIs). We assess the reliability, accuracy, and completeness of the reported information and provide an opinion on its adherence to relevant frameworks or standards

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