Archives: Case

• Impact Assessment: Evaluating how Ind AS adoption impacts financial reporting, ratios, and performance indicators. • Conversion Support: Guidance on migration from existing AS to Ind AS, including preparation of reconciliations. • Training & Advisory: Capacity building for internal teams to understand Ind AS requirements. • Compliance Certification: Providing assurance that financial statements are in […]

• Process Mapping: Detailed review of operational processes to identify bottlenecks and inefficiencies. • Fraud Risk Assessment: Evaluation of internal controls to detect potential fraud indicators and prevent misuse of resources. • Operational Efficiency: Identification of redundant activities and recommendations for automation and cost savings. • Governance & Risk Management: Strengthening accountability through robust monitoring […]

Statutory & Tax Audits • Companies Act Compliance: Verification of books of accounts, statutory registers, board processes, and secretarial compliance. • Tax Audits: Preparation and filing of tax audit reports under Section 44AB of the Income Tax Act, along with recommendations to optimize tax positions. • Regulatory Compliance: Ensuring adherence to SEBI, RBI, and other […]