Audit &
Assurance

STATUTORY AUDIT

Investors, lenders and donors require an independent view on the financial performance of their businesses and the performance of the Management of the business.

'We conduct independent and unbiased audits without being influenced by the management.'

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TAX AUDIT

An audit to ensure that the Income Tax Laws have been complied with by the business and due taxes have been paid by them. Non-compliance thereof can lead to the risk of imposition of interest and penalty by tax authorities.

'Our team of auditors, aided by Direct Tax experts alert the business of material risks and tax implications thereof.'

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TRANSFER PRICING AUDIT

In the present business environment, international business with Associated Enterprise and business with related parties are at a very high level. Such transactions should thus be carried out at an arm's length.

'The TP Audit team has all the tools, training and software to conduct the TP Audit efficiently and with a great level of accuracy.'

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PROJECT AUDIT

Donors and funding agencies require an assurance that their funds have been utilised for the purpose they were disbursed for. An international donor/ funding agency may require the audit to be conducted as per the International Standards of Auditing.

'The audit team at DCM & Co. is trained to conduct audits under the International Standards of Auditing and ensure independence in our assignments.'

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INTERNAL/ MANAGEMENT AUDIT

The management of large organizations may like to evaluate if the policies and procedures framed by them have been consistently followed by the employees across the organization.

'We have a dedicated team of professionals to undertake various types of Internal Audits and Risk evaluations for businesses. The team is thoroughly trained and has access to the tools developed by the firm over the years.'

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GST AUDIT

An audit to ensure that the recently enacted Goods and Service Tax (GST) Act and the rules thereunder have been complied with by the businesses and the due taxes have been paid. Non-compliance can lead to the risk of imposition of interest and penalty by the tax authorities.

'Our team of auditors aided by the GST team alert the businesses of the pertinent risk and its implications.'

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