Audit & Assurance
Audit & Assurance
At Prathmesh Shete & Associates, we offer comprehensive Auditing & Assurance services designed to enhance the reliability and transparency of your financial information. Our audit approach is rooted in integrity, accuracy, and regulatory compliance, ensuring that stakeholders have a true and fair view of your financial performance.
We conduct statutory audits, internal audits, tax audits, and management audits across diverse industries. Our team ensures that financial statements comply with applicable laws, accounting standards, and regulatory requirements. We go beyond the numbers to provide insights that help improve operational efficiency and internal controls.
By leveraging the latest tools and methodologies, we provide timely, objective, and independent assurance that adds value to your organization. Whether you’re a startup, SME, or established enterprise, our audit solutions are tailored to suit your unique needs.
Our Audit & Assurance services may broadly be classified as follows:
Statutory Audit:
- Audit under Companies Act, 2013
- Review and testing of Internal Financial Control
- Implementation of Ind-AS conversion
Management & Internal Audit:
- Evaluation of Internal Control Systems
- Review of statutory and regulatory compliances
- Safeguarding of assets
- Review and developing organisational policies
- Interaction with statutory auditors / audit committee
Tax Audit:
- Review of Transactions for reporting
- Advisory on maintaining records and documents for compliances
- Impact of Reporting on taxes
- Filling of Report
Special Audit:
- Inventory and Fixed Assets
- Due Diligence Review