Professional services · Mulund, Mumbai
Audit and assurance services in Mulund, Mumbai
Audit and assurance work is undertaken in accordance with applicable law and professional standards. Before acceptance, the firm considers eligibility, independence, scope, reporting requirements and the availability of appropriate records.
Indicative scope
- Statutory audit under applicable corporate law
- Tax audit under the Income-tax Act
- Limited-purpose assurance and certifications
- Financial-statement and ledger review
- Internal-control and process observations
- Audit readiness and closing schedules
Records commonly reviewed
The documents required depend on the assignment. A preliminary discussion ordinarily identifies the relevant period, entities, registrations and deadlines.
- Trial balance and financial statements
- Bank, GST, TDS and statutory reconciliations
- Material agreements and minutes
- Ledger scrutiny and supporting schedules
- Management representations and confirmations
Common questions
Can the firm accept every audit assignment?
No. Acceptance is subject to professional eligibility, independence, conflict checks, appointment requirements and agreement on the scope.
How should a business prepare for audit?
Start with reconciled control accounts, a year-end closing file, material agreements and an indexed schedule of supporting documents.
Discuss the scope
For a professional enquiry, provide a short description of the matter, applicable entity, period and any immediate deadline. Please do not send confidential records until the engagement process is completed.
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