| |
|
|
AUDIT & ASSURANCE
- Auditing & Assurance Services are handled by an independent firm of Chartered Accountants
- External audit services:
- Statutory audit
- Income tax audit
- Transfer pricing study & reporting
- Bank audit
- Other external audit assignments*
- *Audit of Non-profit/ charitable organizations/ Superannuation Trusts maintained by Corporate for their employee / Gratuity Trusts maintained by Corporate for their employees/ Provident Fund Trusts maintained by Corporate for their employees.
- Internal audit and internal controls:
- Internal and management audit
- System & Management audit
- Concurrent and Income & Expenditure audit
- TDS compliance review
- Stock audit
- Revenue audit
- Other assurance services:
- Internal control review
- Due diligence
- Preparation of various statutory registers required under Companies Act 2013
|
|
|
|
|