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Audit and Assurance

Our audit and assurances service offerings are based on a complete understanding of the clients’ business specifics, industry peculiarities and the applicable laws. The audit approach is based on the compliance issues, the nature and requirement for audit, the clients’ requirement and key risk issues involved.

Our audit and assurance solutions range from statutory audits, internal audits, tax audits, transfer pricing audits, management audits, concurrent audits etc. The audit deliverables range from reporting for statutory compliances to enhancing the clients business financial and operational performance.

Statutory Audits

We conduct statutory and regulatory compliance audits for filing of annual or periodic financial results. Statutory audits are aimed at achieving compliance with regulations, assessing the strength of controls, confirmation of accounting treatments of recorded transactions, independent review of reported information and preparation of accountants’ report.

Tax Audits

We annually serve our around one hundred clients in area of tax audit under various provisions of the tax laws. Amongst the firms’ tax auditee clients are corporates and small businesses, partnership firms, non profit organisations and high net worth individuals. The firm has dedicated audit teams which specialise in conducting the audits effectively and diligently.

Internal Audits

The internal audits are conducted with varying client requirements but essentially the objective thereof is to provide assurance on controls and processes. Firm has been able to cater services to corporate Listed as well as unlisted as per COBIT & COSO framework.

Concurrent Audits

Firm has rich experience of conducting concurrent audits as the firm has started auditing banks since 1981. Various Bank branches have been audited by the firm for Bank of Baroda, Central Bank of India, Bank of India, Dena Bank. Firm is having partners with certificate of concurrent audit making eligible for the same.

Systems & Controls Audits & Forensic audits

Firm has conducted systems audit with Dena Bank, Dena Gujarat Gramin Bank. While systems and controls review has been conducted for corporate and IT Companies for IT general and specific controls as per client requirements and assessment thereof. Firm is also conducting forensic audits and due diligence for the clients requirements.

 
 
     
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