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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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