Services
Audit & Assurance
Audit and assurance assignments are planned around the applicable reporting framework, statutory requirements and the nature of the entity.
Typical scope
Areas that may form part of the engagement.
- Statutory audit under the Companies Act
- Tax audit under the Income-tax Act
- Internal audit and control review
- Audit of trusts, societies and Section 8 companies
This list is indicative. Applicability and scope depend on the facts, records and law relevant to the matter.
Working sequence
From initial review to completion.
01
Initial discussion and conflict check
02
Scope, records and timeline confirmation
03
Fieldwork, review and queries
04
Reporting and completion
Questions
Common initial questions.
What records are normally required?
The exact list depends on the entity and assignment. It commonly includes trial balance, ledgers, statutory records, tax filings, bank statements and supporting documents.
Can an audit be handled partly remotely?
Many records and discussions can be handled digitally. The final approach depends on the nature of the assignment and the evidence required.
Enquiries
Discuss audit & assurance
Share a short note about the matter. The next steps, information required and scope can then be discussed directly.