Assurance & Accounting Services
Our assurance and accounting services provide stakeholders with confidence in the accuracy, reliability, and transparency of financial information, helping businesses maintain compliance and make informed decisions.
Building Trust Through Assurance
In an environment demanding transparency and accountability, assurance services play a critical role. Whether mandated by law or driven by governance needs, independent examination provides credibility to financial information and operational processes.
K S M G & CO delivers assurance services focused on:
- ✓ Providing objective assessments based on professional standards (like SAs issued by ICAI)
- ✓ Enhancing the reliability of financial reporting (including Ind AS compliance)
- ✓ Evaluating the effectiveness of risk management and internal control systems (including IFCoFR)
- ✓ Offering tailored procedures to meet specific stakeholder requirements
Our approach emphasizes professional skepticism, diligence, and clear communication.
Our Assurance Framework
Our comprehensive assurance framework provides organizations with independent verification and insight across multiple dimensions of financial and operational governance.
Statutory Compliance
Independent verification of financial statements per regulatory requirements
Internal Controls
Assessment of operational controls and risk management systems
Specialized Reviews
Targeted examination and verification of specific areas or processes
Standards Compliance
Evaluation of adherence to accounting and reporting frameworks
Key Assurance & Audit Offerings
Our assurance services span various verification and assessment needs of organizations. Each service follows established professional standards while being tailored to specific organizational requirements.
Internal Audit
Evaluating and improving the effectiveness of risk management, control, and governance processes. We provide objective insights to enhance operational efficiency, strengthen controls, and support audit committee oversight effectively always.
Statutory Audit
Performing independent audits mandated by the Companies Act, 2013, expressing an opinion on the true and fair view presented by financial statements prepared per Ind AS, enhancing stakeholder trust always.
Agreed-Upon Procedures (AUPs)
Conducting specific procedures as mutually agreed upon and reporting objective factual findings. Ideal for targeted verification needs without requiring full assurance, providing credible information for specific decisions assuredly always.
Reviews & Compilations
Offering limited assurance through Review engagements based on inquiry and analytics, or assisting management present financial data via Compilation engagements (no assurance), meeting varied stakeholder needs swiftly provided.
GAAP Readiness Assessments
Assessing adherence of accounting policies and practices to required frameworks like Ind AS or IFRS. We identify compliance gaps and provide actionable roadmaps for achieving accurate financial reporting standards now.
Risk Evaluation & Management Advisory
Assisting organizations identify, assess potential business risks across financial, operational, compliance areas. We advise on developing practical mitigation strategies to enhance overall business resilience and control effectively always.
Discuss Your Assurance & Audit Needs
Engage with our assurance professionals to understand how our audit and related services can enhance credibility and support your governance objectives.
Contact Our Assurance ExpertsNeed Assurance Services?
Our team is ready to discuss how our independent verification and assessment services can benefit your organization.
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