Audit & Assurance
Service Description
Our Audit & Assurance services provide independent, objective evaluation of financial statements, internal controls, and compliance frameworks. We help organizations enhance transparency, meet regulatory requirements, strengthen governance, and build stakeholder confidence through structured and high-quality audit engagements.
Why Choose Taxpert Professionals?
Experienced Audit Professionals
Access qualified audit professionals with deep experience across industries and regulatory environments.
Independent & Objective Assurance
Unbiased audit opinions delivered with professional integrity and adherence to auditing standards.
Strong Regulatory Compliance Focus
Comprehensive coverage of statutory, tax, and regulatory requirements to ensure full compliance.
Risk-Based Audit Approach
Focused identification of financial, operational, and compliance risks through structured audit planning.
Clear & Actionable Reporting
Concise audit reports with practical observations and recommendations for management.
Scalable & Responsive Engagement Model
Flexible audit solutions tailored to business size, complexity, and regulatory needs.
Our Services
Service Description:
We conduct independent statutory audits in accordance with applicable laws and accounting standards to enhance financial transparency and stakeholder confidence.
Key Inclusions:
Audit planning & execution
Financial statement verification
Compliance with statutory requirements
Audit reporting & certifications
FAQs:
Who is required to undergo a statutory audit?
Companies, LLPs, and other entities meeting prescribed turnover or regulatory thresholds are required to undergo a statutory audit.
How do you ensure audit quality and regulatory compliance?
We follow structured audit methodologies, professional standards, and regulatory guidance to ensure accuracy, independence, and compliance.
Service Description:
We provide tax audit services under applicable income tax laws, ensuring accurate reporting and compliance with statutory tax requirements.
Key Inclusions:
Tax audit under applicable sections
Verification of tax disclosures
Audit report preparation & filing
Query & assessment support
FAQs:
When is a tax audit mandatory?
A tax audit is mandatory when turnover, receipts, or other prescribed conditions under income tax laws are met.
Can you support post-tax audit assessments?
Yes, we assist in handling notices, clarifications, and assessments arising from tax audit filings. Our focus is on providing quality Advisory & Consulting Services in India | Taxpert.
Service Description:
We deliver risk-based internal audit services to strengthen internal controls, governance, and operational efficiency.
Key Inclusions:
Risk & control assessment
Process & compliance reviews
Internal control testing
Management reporting
FAQs:
What is the objective of an internal audit?
Internal audit helps identify control gaps, operational risks, and compliance issues to improve governance and efficiency.
How frequently should internal audits be conducted?
The frequency depends on business size, risk profile, and regulatory requirements, typically quarterly or annually.
Service Description:
We perform limited reviews and interim audits to provide assurance on interim financial information and periodic reporting, incorporating our Advisory & Consulting Services in India | Taxpert.
Key Inclusions:
Interim financial review
Limited assurance procedures
Regulatory compliance review
Reporting & observations
FAQs:
How is a limited review different from a statutory audit?
A limited review provides limited assurance through analytical procedures, unlike a full statutory audit which offers reasonable assurance.
Who typically requires interim or limited reviews?
Listed entities, lenders, investors, and management often require interim or limited reviews for periodic reporting.
Service Description:
We undertake special purpose audits and certifications to meet regulatory, contractual, or stakeholder-specific requirements.
Key Inclusions:
Regulatory & compliance audits
Certification assignments
Grant & utilization audits
Authority-specific reporting
FAQs:
What are special purpose audits commonly used for?
They are typically required for regulatory filings, lender certifications, government grants, or contractual compliance.
Do you customize audit scope for certification assignments?
Yes, the scope is defined based on specific regulatory or stakeholder requirements.
Service Description:
We provide assurance services related to Ind AS and IFRS reporting, including transition support and ongoing compliance reviews.
Key Inclusions:
Ind AS / IFRS compliance review
Transition & impact assessment
Financial statement review
Reporting advisory support
FAQs:
Who requires Ind AS or IFRS assurance services?
Companies transitioning to Ind AS/IFRS or required to report under international standards typically require assurance support.
Can you assist during regulatory or audit reviews of Ind AS/IFRS financials?
Yes, we support documentation, technical analysis, and regulatory interactions related to Ind AS/IFRS reporting.
