Audit and Assurance

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.

 
     
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