Audit & Assurance – Statutory Audit – IFCR – Internal Audit – Due Diligence
An auditor is a key person to the financial reporting chain of an entity. We at I&A practise to delivery audit and assurance services that meet the international standards. We acknowledge the interest of the stakeholders and work closely with the client to understand the business and identify risks areas to comply with the accounting standards, standards on auditing and other provisions that may be applicable.
Our audit procedures and policies are periodically reviewed by the quality board of ICAI through peer reviews and Nexia International (our international network partner).
Our services include:
- Statutory audit under Companies Act, 2013
- Audit on Internal Financial Controls over Financial reporting under Companies Act, 2013 – should this be under Assurance or Business Advisory?
- Internal Audit under Companies Act, 2013
- Tax audit under Income Tax Act, 1961
- Management Audits
- Concurrent Audits
- Due Diligence
- Foreign Reporting
- Special Audits
- Agreed upon procedures