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Audit & Assurance Services

An audit is not merely a formality; it is a necessity to protect your business and encourage it to thrive in constantly evolving regulatory environment. Early warnings, open communication and pragmatic solutions of issues are essential features of audit approach adopted by Roopavardhan & Co.

By taking the time to gain a thorough understand of the client’s businesses and integrating rigorous risk assessment with diagnostic processes in audit procedures tailored to the specific audit, our firm maintains excellent relationships with clients. This quality-led approach by team members ensure an intelligent and constructive assurance services are provided to every client.

Through robust audit tools, resources and procedures, Roopavardhan & Co delivers high quality audit services, adhering to the highest standards of independence, ethics, and professional objectivity while applying technical excellence. As part of our strategy, continuous audit quality improvement, service performance and delivery to clients is continuously assessed.

Statutory Audits

We believe the statutory audit should be viewed as an opportunity, not an overhead. It is a legally required review of the accuracy of a company’s or governments financial records. The purpose of a statutory audit is the same as the purpose of any other audit i.e. to determine whether an organization is providing a fair and accurate representation of its financial position by examining information such as bank balances, bookkeeping records and financial transactions of both public and private companies, banks, financial Institutions, PSU’s, firms and sole-proprietors.

Internal Audits

Focus is to ensure strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas.

Tax Audit

To prepare report in Form 3CA/3CB including annexure in Form 3CD as per div 44AB of the Income-Tax Act. We assist our clients with their tax audit by:

  • Reviewing the tax authority notice or inquiry and explain what it means

  • Researching issues involved

  • Assisting you in assembling documents and records for the tax audit

  • Reviewing the tax audit findings and explaining them to the client

  • Explaining the appeal process and other options available in the event client disagree with the tax authority’s findings

GST Audit

Audit under GST means the examination of records, returns and other documents maintained by the taxpayer to check the accuracy of turnover declared, taxes paid and to assess the compliance with the provisions of GST. We provide our esteemed services for Goods and Service audit in India by fulfilling the demands of different sectors.

Management Audit

To assess the systems, methods and policies followed by an entity’s management in the administration and the use of resources, tactical and strategic planning, and employee and organizational improvement.

Stock Audit

It is an area of specialization and core competence for AJSH with unparallel reach and PAN India network. As large number of companies are operating across borders through multiple locations with various channel partners, ensuring a watch over their physical assets is a challenge. We offer focused services to such companies to keep them assured of their assets. Stock audits are also carried out for banks and financial institutions which have extended credit to businesses against physical goods and assets. The objective is to ensure that the security against which funds are lent by the bank is safe and valued correctly

Due Diligence

We assist clients in conducting financial, legal and accounting reviews in case of mergers, acquisitions and investments. A sound understanding of local laws, regulations and accounting practices enables us to vet all critical issues in detail

Forensic / Risk Audit

Our forensic audit focuses on high risk areas and helps you strengthen internal controls.

  • Gather and analyze evidence

  • Integrate interview information with queries from databases, emails, and hard drives

  • Report our findings, review internal controls, and provide remediation options

  • Expert testimony

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