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An audit should do more than fulfil a statutory requirement. It should provide stakeholders with greater confidence in financial information, processes and reporting.
At T Saini & Associates, we approach audit and assurance engagements with an emphasis on professional scepticism, appropriate evidence, clear documentation and meaningful communication of observations.
Statutory Audit
Statutory Audit
Audit of financial statements in accordance with applicable statutory requirements and professional standards.
Our work focuses on obtaining reasonable assurance and communicating relevant matters identified during the engagement.
Tax Audit
Tax Audit
Assistance with tax audit engagements, including examination of relevant books, records, particulars and reporting requirements under applicable tax law.
Inventory Audit & Verification
Inventory Audit & Verification
Independent examination and verification of inventory records and physical balances, including reconciliation and identification of discrepancies, where applicable.
Certifications and Professional Reports
Certifications and Professional Reports
Net Worth Certificate, Project Report, Turnover Certificate, Fund Utilisation Certificate, other certificates as per requirements of client / regulatory authority.
Our Approach
Our Approach
We seek to understand the business behind the numbers.
Understand → Assess → Examine → Communicate
Understand → Assess → Examine → Communicate
The objective is not simply to identify exceptions, but to provide management and stakeholders with useful observations within the scope of the engagement.
Independent assurance.
Independent assurance.
Practical insights.
Practical insights.
Discuss an Audit Requirement
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