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Auditing Assurance
- Audits mandated by law are known as statutory audits.
- Audits conducted internally.
- Conducting multiple audits concurrently for efficiency and consistency.
- Assessing stock accuracy, completeness, and compliance for inventory management.
- Reviewing accuracy, completeness, and compliance of accounts receivable records.
- Report on Audit and Investigation for Due Diligence.
- Evaluation of Systems, Controls & Procedures from a Strategic Perspective.
- Preparing financial statements reflecting transactions in multiple currencies for accuracy.
- Evaluating management practices and decisions for effectiveness and compliance.
- Reviewing Tax Deducted at Source compliance for accuracy and completeness.
- Conducting Depository Participant audits for compliance and operational effectiveness.
- Assessing compliance and effectiveness of stockbroking operations and practices.
- Conducting systematic checks to confirm the existence, condition, and ownership details of fixed assets in organizational records.
- Compiling financial information from multiple entities to create comprehensive reports reflecting the overall financial position and performance of a group.
- Evaluating adherence to laws, regulations, and internal policies to ensure organizational compliance and mitigate legal and operational risks effectively.
- Reviewing business transactions to ensure compliance with Goods and Services Tax regulations, identifying any discrepancies or potential issues.
