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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.