We have a dedicated & specialized team for handling various audit assignments. We put in our vast experience in Client specific and quality oriented efforts for following Services:
- Various Audits & Certifications Under Companies Act 2013 – (Statutory Audit/Internal Audits)
- Audit & Certifications Under Income Tax Act 1961 – (Tax Audits/ Transfer Pricing Audit along with the requisite documentations)
- Audit under Limited Liability Act, 2008
- Due Diligence, Forensic Audit, US GAAP, Information System & Stock Audits
- Joint Audits, Receivable/Payable control, Withholding (TDS) & Corporate Tax Audit.
- Any other Audit (mandated by any statute)
- Certifications under FEMA, Valuation of Shares, Income Tax Act, Companies Act, GST Acts or any other Act
- Bank Audits
At S Lohia & Associates, an experienced team of qualified and dedicated staff is designated to undertake the audit services. Our audit strategy includes:
- Setting up a dedicated & professional team for conducting conclusive and effective audit exercise.
- Setting up an Effective Information exchange and Communication System for carrying out the audit.
- Working diligently on crucial areas.
- Strong communications with key management people for understanding their requirements and advising needful according to audit findings.
- Strengthening the internal control systems of business entities through its audit techniques and advisory.
- Determining the effective Audit Process frequency and extent and configuration of continuous audit parameters
- Client Focused and Quality oriented approach.