AUDIT & ASSURANCE SERVICES

We engage with our clients on a continuous basis to ensure adherence to statutory and regulatory requirements, including disclosures and provide constructive, value-added delivery.

  • Statutory & Tax Audit – Opinion on true and fairness of financial statements as required under the statute, accounting standards, IND AS, guidelines by the regulator, income tax provisions and disclosures in the specified formats.
  • Internal Audit – Evaluating company’s internal controls, corporate governance and accounting processes to improve overall efficiency.
  • Cost Reduction Audit – Audit of business operations, processes and transactions, identifying loopholes and providing suggestive cost-effective measures.
  • Management Audit – Audit of specific operational management functions (viz. purchase, sales, inventory, fixed assets, special purpose accounting, mergers, acquisitions etc.) wherein we closely work with the management in improving overall efficiency.

 

  • Revenue Audit – A revenue audit is a two-tier process that scrutinizes the figures and information as given in tax returns against those found in its business records of an entity.
  • Review of Financial Statements – Ensuring financial statements in accordance with Indian GAAP and IFRS.
  • Audit support –  RRA also provides assistance in audit process thereby improving efficiency either independently or along with your existing teams. We offer unparallel support to auditors with a team comprising experts from several domains on every process.

 

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