Audit & Assurance Services
At Shrotriya & Co., we provide a comprehensive range of audit and assurance services designed to enhance transparency, improve compliance, and mitigate risks for our clients. Our team of experienced professionals adopts a business-centric approach and employs cutting-edge methodologies and technologies to deliver accurate and reliable audit reports.
Statutory Audit:
Our statutory audit services go beyond mere compliance. We conduct a meticulous examination of financial statements, controls, and processes to provide assurance on the truthfulness and fairness of financial information. Our in-depth analysis helps clients gain insights into their financial health and regulatory compliance status.
Internal Audit, Risk Management, and Corporate Governance:
Internal audits are essential for identifying and addressing operational risks, improving efficiency, and enhancing corporate governance. Our team conducts comprehensive internal audits tailored to the specific needs of each client, helping them strengthen risk management practices and governance frameworks.
Tax Audit:
Tax compliance is critical for businesses to avoid penalties and maintain financial integrity. Our tax audit services involve a thorough review of tax filings, transactions, and records to ensure compliance with tax laws and regulations. We provide strategic advice to optimize tax efficiency and minimize risks.
Special Audit:
Special audits are tailored to address specific business needs, such as fraud investigations, forensic accounting, and compliance audits. Our team conducts detailed examinations, gathers evidence, and prepares comprehensive reports to support legal proceedings or regulatory compliance requirements.
Review of Accounts:
Our review of accounts services involves a detailed analysis of financial records, ledgers, and reports to ensure accuracy and reliability. We identify discrepancies, errors, and inconsistencies, providing recommendations for corrective actions and process enhancements.
Restatement as per IAS/US GAAP:
We assist clients in restating financial statements as per International Accounting Standards (IAS) or US Generally Accepted Accounting Principles (GAAP) to ensure compliance with international accounting standards. Our expertise in financial reporting standards ensures accuracy, transparency, and credibility in financial disclosures.