Audit & Assurance Service
At BD Bansal Audit and Assurance Services we provide independent audit, attestation and transaction advisory services to both publicly traded and privately owned companies in a wide variety of industries and not for profit organizations.
Robust Financial Reporting & Controls Are Critical To Business Success
Informed business decisions require accurate financial information and solid internal controls. Financial reporting which is robust gives assurance to your shareholders, investors, customers and other stakeholders, and enables you to make confident and informed decisions.
Todays dynamic business and regulatory environment, brings with it complex challenges, which is why it is so important to have an experienced audit and assurance team on your side.
At BD Bansal, we are committed to doing more than just meeting challenges and complying with standards. With our proactive partner-led teams of experienced and skilled professionals, we help anticipate what is ahead and simplify complex matters using deep technical expertise, systemic reasoning and detailed analysis of facts with your business in mind.
Our relationships are built on trust. We believe in nurturing trust with our clients through sustained quality, transparency and integrity.
Our Solution to [xxx] for Your Audit & Assurance Need
Our Audit and Assurance Capabilities
Statutory Audit Services
-
Statutory Audit of Standalone and Consolidated Financials of Companies under Company Law under IGAAP and INDAS
-
Tax Audit as per requirements of Section 44AB of the Income Tax Act, 1961
-
Statutory Audit of Limited Liability Partnerships (LLPs), Trusts and Societies
-
Audit of special purpose financial statements
-
Internal Financial Controls (IFC) Compliance under the Companies Act 2013
-
E-filing of all compliance attestation – XBRL
-
Certification services for regulatory requirements
Internal Audit Services
-
Internal Audit Services
-
Development of Standard Operating Procedures (SOP) based on company processes, risk and management objectives.
-
Special reviews as directed by the company management evaluate the effectiveness, efficiency, and sufficiency of systems and controls of a specific process or division of the Company.
-
Store/ Outlet Audits for assessing their performance and health based on the parameters agreed with the management.
-
Non-Statutory Audit is performed on financial statements to meet industry or stakeholder requirements – management audit, store audit, provident fund audit
Accounting, Reporting & Advisory
-
Advice on the application of accounting policies, accounting and auditing standards in compliance with IGAAP and Indian Accounting Standards (Ind-AS)
-
Preparation and Implementation of Policies and Standard Operating Procedures
-
Special Agreed Upon Procedures
-
Limited Review of Financial Statements for special purposes such as for valuations, reporting etc.
-
Reporting on financial forecasts and projections.
-
Review of Impairment of assets and preparation of Impairment study
-
Group Reporting and related compliances
-
Reporting on pro forma financial information. including consolidation of books of accounts
-
Reporting and review of historical financial information in DHRP for Indian Listing
-
Reporting on pro forma financial information
-
Preparation and Review of accounting implication linked with business combinations
Our Approach
An Unparalleled Client Centric Approach
Our approach is built on ensuring clear communication, with no surprises, and timely resolution. We invest time to understand your business and its challenges, your vision and goals, and adopt diverse perspectives and evaluate multiple angles, to provide you with practical, actionable, forward looking solutions and insights to help achieve favorable business outcomes.
We know how important it is for you to be able to trust the numbers and we are committed to independence and objectivity which provides the security and confidence you desire when it comes to the financial strength of your organization.
Explore Our Other Capabilities
Tax Advisory &
Compliance
Click here to edit the text and add your own content to this paragraph.
Audit &
Assurance
Click here to edit the text and add your own content to this paragraph.
Succession & EstatePlanning
Click here to edit the text and add your own content to this paragraph.
Business Advisory
& Support
Click here to edit the text and add your own content to this paragraph.
Request A Call Back
Exploring Solutions Together
Which ever business you are in, we can offer you integrated accounting, tax and advisory solutions to help you explore your business potential. Talk to our team and find out how we can help you find bespoke pragmatic solutions to achieve your business goals.