Assurance

Audit and Assurance Services are one of the most important and fundamental services that is being provided by a Chartered Accountant Firm. It basically provides the required trust of the Financial Reporting Formats to various Stakeholders. The Scope of Audit and Assurance Services over a period of time has increased significantly and has also gained significant importance. It’s much more than just providing assurance of the Numbers.

At GCA we strive to provide the highest quality of Audit and Assurance which not only are in accordance with the Audit standards but also assist the management in understanding and managing the Business risk. Through our in-depth assessment of the Client’s business and operations, we provide practical suggestions to our clients which help them in Risk Mitigation and also improve their Systems, processes, and compliances.

We provide the following Audit and Assurance Services:-

A. Regulatory Audit and Assurance Services

1. Statutory Audit
2. Tax Audit
3. Transfer Pricing Audit
4. GST Audit
5. Conversion of Financial Statements to Ind-AS/IFRS

B. Management Audits

1. Internal and Operational Audit
2. Special Audit including Financial & commercial Due Diligence
3. Investigation/Forensic Audit
4. Internal Financial Control Assessments

Statutory Audit

Statutory audit is the Audit prescribed by a Statute it is required to evaluate whether or not the business enterprise complies with the relevant laws, regulations , policies of Govt Of India

INTERNAL AUDIT

GCA strongly believes that Internal Audit plays an integral part in the growth of an organization. The Internal Audit helps our clients manage risk by focusing on internal financial control so they can focus on their core businesses.

SPECIAL AUDIT & INVESTIGATION

A special audit is a type of audit that is conducted to look at a specific set of activities within an organisation. It can be initiated internally or externally.

CONVERSION OF FINANCIALS STATEMENTS TO IFRS/ IND-AS

The Indian Accounting system additionally known as Ind AS are based in line with the international economic Reporting standards (IFRS). The nomenclature for the naming and numbering of Ind AS is identical with that of IFRS

INTERNAL FINANCIAL CONTROL (IFC) IMPLEMENTATION AND TESTING

Internal Financial Control came into existence to promote risk management and governance processes within the organisation.

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