Audit & Assurance
Financial statements are a definitive report card of an organization’s fiscal performance. Every business activity, in some or another, impacts the financial statements and hence needs to be carefully examined and analysed.
We, at Excellent CFO, address complex accounting matters, internal financial controls, transactional events and an ever-expanding range of topics that result from market disruption.
Rather than simply looking at past events and performance to issue a report, we take a proactive approach, thereby addressing the entire ecosystem of variables and to finalise our reports. We provide values and knowledge that create trust and opportunities. It is one of the fundamental ways by which we provide value and insight to business that help build confidence and unlock opportunity.
Our team of professionals have significant hands-on experience is proficient in rendering various audit and assurance such as:
- Statutory and concurrent audit
- Risk advisory and internal audit
- Information system audit
- Financial health check & certifications
- Tax audit under Section 44AB of the Income Tax Act, 1961
- Audit under other sections (i.e. 80 HHC, 80-IA, etc.) of Income Tax Act, 1961
- Audit of liaison offices and branch offices
- Audit of co-operative societies, trusts, schools, etc.
- Customized audit