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Statutory audit is an audit which is prescribed by the different statutes such as Companies Act, LLP Act, RBI Act and various other acts as applicable in the country. We at P R S S & Co LLP provide assurance services which goes beyond statute and fulfills expectations of clients in terms of quality and global standards. We have experienced team for statutory audit who keeps client updated from time to time with respect to regulatory requirements and provides with qualitative insights for their audit processes.
We offer:
- Statutory audit of general purpose financial statements under local laws
- Statutory audit under Companies Act
- Statutory audit under Limited Liability Partnership Act
- Financial Statements compliant with IFRS / Ind AS
Direct tax act and Indirect tax acts requires taxpayers to get their accounts audited under various circumstances and we provide client specified solutions in terms of their tax audit requirements. We have dedicated team of professionals with vast experience of various industries which help client in reporting all necessary information to regulators accurately and in timely manner.
In todays' rapid changing times where management always looks for niche requirements in terms of audit and reporting, we have capabilities to satisfy all their requirements by providing expertise in areas such as internal audit and management specific assignments. Our team can provide with valuable insights for ERP set-up and implementation process, MIS reporting and Standard Operating Procedures.
We offer:
- Internal audit
- Process and system review
- Review of development process of Standard Operating Procedures
- Review of ERP implementation
- Review as required by the Management
- Compliance Audit
- Information Systems Audit
- Certification
- Due Diligence