Service 04 of 11
Audit & Assurance
Statutory, tax, internal, bank and other audits with controls and compliance review.
Scope of work
What this covers
The work we carry out under this practice line. Engagements are scoped to what an entity actually needs — not every item applies to every client.
- Review of systems, procedures and internal controls
- Compliance review
- Financial-statement and accounting-standard review
- Expense verification
- Operational-efficiency reporting
- Leakage detection and corrective recommendations
- Book-to-financial-statement verification
- Audit reports under applicable laws
- Company statutory audits
- Income-tax audits
- Concurrent audits
- Bank revenue and branch audits
- Trust, school and society audits
- Co-operative society audits
- Internal audits
Related
Other practice lines
Work in one area usually touches another. These are the services most often engaged alongside this one.
01
Income Tax
Tax planning, filing, advisory, assessments, appeals and cross-border tax support.
Read more 02Goods & Services Tax (GST)
GST registration, returns, implementation, advisory, audits and compliance support.
Read more 03Corporate Services
Company incorporation, corporate-law compliance, restructuring and secretarial support.
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