Our audit and assurances service offerings are based on a complete understanding of
the clients' business specifics, industry peculiarities and the applicable laws. The
audit approach is based on the compliance issues, the nature and requirement for
audit, the clients' requirement and key risk issues involved. Our audit and assurance
solutions range from statutory audits, internal audits, tax audits, management audits,
concurrent audits etc.
- Statutory Audits and Tax Audits
- Internal Audits and Stock Audits
- Forensic Audits and Inspection & Investigation.
- Reviews and Compilations and attestation services
- Establishing and Reviewing Internal Control Systems
- Defining Standard Operations Processes.
Statutory Audits
We conduct statutory and regulatory compliance audits for filing of annual or
periodic financial results. Statutory audits are aimed at achieving compliance with
regulations, assessing the strength of controls, confirmation of accounting treatments
of recorded transactions, independent review of reported information and preparation
of accountants report.
Tax Audits
We annually serve our clients in area of tax audit under various provisions of the tax
laws. Our clients are large, medium corporations and small businesses, partnership
firms, non-profit organizations and high net worth individuals. The firm has
dedicated audit teams which specialize in conducting the audits effectively and
diligently.
Internal Audits
The internal audits are conducted with varying client requirements but essentially the
objective thereof is to provide assurance on controls and processes. We also conduct
risk-based management audits and also help them in defining standard operating
procedure.
Stock Audits
With a wealth of experience in conducting stock audits, Agarwal RK & Co brings a
meticulous and comprehensive approach to the assessment of inventory and stock
management systems. Our seasoned professionals delve into the intricate details of
stock-related processes, ensuring accuracy and reliability. In past we have conducted
the stock audits for various banks, manufacturing industries, departmental stores.