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Audit & Assurance |
Financial Statement Audit & Attestation Services:
- Extensive experience in providing assurance services under various statutes across various industries for the past several decades.
- Assurance services involve carrying out Statutory and Tax Audits to ensure that financial statements present a true and fair view of financial positions and operational results in accordance with the guidelines issued by the regulator.
- Audit reports are prepared strictly in accordance with the rules and regulations defined by the Government agencies. The complete audit process is IT enabled and review and documentation is carried out through software.
- Continuous knowledge enhancement is ensured through internal publications, trainings and seminars.
IND As Advisory:
- Advising and assisting clients in respect of accounting under various GAAPs which involves assistance in implementation of identified changes for convergence, assisting in compilation of financial statements, providing adequate staff trainings and consultancy on technical issues.
- Proactively monitoring new accounting rules, alerting our clients to dynamic requirements and offering assistance with addressing complex accounting or reporting challenges.
- Certified technical teams with proven skills provides all the guidance to the entities about the evolving global financial reporting framework ensuring that the reporting requirements are complied
Agreed Upon Procedures(AUP):
- Agreed-upon procedures are performed in relation to financial information in line with SRS 4400 issued by ICAI.
- Procedures and tests are sufficiently detailed so as to be clear and unambiguous, and discussed and agreed in advance with the engaging parties so that the factual findings are useful to them and, depending upon the engagement, others to whom the report is made available.
- AUP Report does not express a conclusion, and therefore it is not an assurance engagement in the technical sense.
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