• +91 9811164101
  • vbajaj@vkbca.com
  • M - 70, Greater Kailash - 1, New Delhi - 110048
 
     
   
 
 
     
   
 
services

Assurance Services-Statutory Audits

Our assurance services include Statutory audit, Tax audit, Special audits and Investigations. Our Assurance assignments are conducted in accordance with the engagement standards issued by the ICAI. Our Audit Methodology is based on the Auditing Standards issued by the ICAI which are converged with the International Auditing Standards. We are conducting the Statutory and Internal Audit of various companies including examining the compliance report after the audit is complete and suggesting the areas of improvement specially with regard to Internal control and Standard Operating Procedures (SOP) and development of MIS system and finance manual. This helps the management in measuring and evaluating the effectiveness of controls prevailing in the organization. Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions, safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures.

We offer the following Assurance services:

  • Annual Statutory Audit
  • Quarterly audit and Reporting
  • Tax Audit
  • Transfer Pricing Audit
  • Opinions on accounting and auditing matters.
  • Reporting Deliverables to Parent Companies for Consolidation purposes

Our firm also has good experience in conducting the audit of Statutory, Internal audits, Tax Audits of various Indian and overseas companies engaged in, manufacturing of various products, Retail trade, promoting sports activities, Buying houses, liaison office of foreign companies operating in India, Hotels, Construction companies, Pharmaceuticals companies, Freight Forwarding Agents, Exporters and importers of various items, Service industries, Logistics companies, Retail, Warehousing, Bank Audits-Concurrent Audits and Stock Audits for various Banks and Financial Institutions.

 
     
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