Physical Verification of fixed assets and inventories.
Document Verification of Income Tax Return, Form-16, GST Return and KYC.
Revenue Assurance with objective to find revenue leakage, if any
Audit support to meet the schedule agreed with Auditors
Testing of Risk Control Matrix (RCM) on behalf of management
IND AS/IFRS/US GAAP advisory work – preparation of diagnostic study, opinion on applicability, opinion on accounting matters under IND AS/IFRS/US GAAP, Assistance in preparation of financial statements/reporting packages under various GAAP as per the instructions of Group management, Audit support services including preparation of memos for audit documentation, Training on specific or general matters.
