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Audit & Assurance

  • Statutory audits - Conducting various audit as mandated under any Law as applicable
  • Tax audit - Conducting prescribed Audit under Income Tax Act
  • Compliance audit - Conducting audit to evaluate the effective compliance with company policies, laws of land, and other regulations.
  • Special Investigative audits - These are limited scope audits which have focus on identifying some particular issues/frauds/risks in the system.
  • Internal and operational audit - Conducting regular audits of the company to ensure that the company’s policies and internal controls are in operation and effective and to further identify areas of revenue leakage.
  • SOX Compliance - Verifying compliance with Sarbanes Oxley Act by ensuring adequate internal controls are in place and effective
 
 
 
 
 
     
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