Assurance
ASSURANCE SERVICES
Our Assurance professionals understand your business and specific requirement to provide tailored solution to best fit your need. Our processes are robust, transparent and to provide consistent quality driven by experts.
Statutory audit
Statutory audit as per:
- Companies Act, 2013
- Income-tax Act, 1961
- Under CGST Act, 2017
- Other relevant laws
Special purpose audit as required by:
- Management
- Potential investor
- Any other agreed upon procedure
Review
Reviews of financial information required by Listing Regulations
Reviews of financial information / statements required by :
- Management
- Potential investor
- Others
Certification
Certifications as required by:
- Corporate laws (e.g., DPT3, MGT8, etc.)
- SEBI Regulation (e.g., Corporate Governance, etc.)
- Income tax laws (e.g., MAT certificate, etc.)
- Management for any other purpose (e.g., submission to banks, customers, vendors, etc.)
Banks & Financial Institutions
- Borrower Evaluation
- Certificate for loan utilization
- Physical verifications of assets hypothecated for loan facilities
- KYC Verification of borrowers
- Any other agreed upon service
