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Our Firm has a long & rich experience in this field. The Firm has developed robust methodologies in providing quality services to the client. We at KMCO provide a wide range of Assurance services to various types of Companies in different industries. Our Firm has a disciplined approach towards conducting audit. We endeavor to achieve high standards of audit by:
- Conducting audits in accordance with Scope of Engagement and Quality Control Standards
(Accounting and Auditing Standards)
- Carefully studying and planning the audit assignment to surpass client's expectations.
- Effectively managing the engagement with frequent communication with clients.
- Advising the clients on mitigation of concerned risks.
- Identifying areas for improvement and providing solutions and assisting in implementation.
We provide following Assurance services:
- Statutory Audit of the financial statements of the organization in accordance with the Generally Accepted Accounting Principle (GAAP) in India and as per Indian Companies Act, 1956.
- Tax Audits under section 44AB of the Income Tax Act, 1961.
- MVAT Audits under section 61 of MVAT Act 2002.
- Transfer Pricing Audits under section 92E of the Income Tax Act, 1961.
- Conducting transfer pricing study with a view to establish arm's length pricing norms for international transactions and to prepare and compile transfer pricing documentation in terms of section 92 D of the Income Tax Act,1961.
- Internal Audits - This area has been researched, practiced & mastered by the firm under different sectors. We believe that optimizing return together with Risk is a key element today in enhancing any companies' valuation. Internal Audit is one of the effective tools to manage risks, which threatens companies' performance. We specialize in implementing and in carrying out Risk-based Internal Audit.
- Audits as directed by C & AG or Reserve Bank of India.
- Banks & Financial Institution audits & related Services (Statutory Audit, Concurrent Audit, Stock audit, Inspection, Investigation & Risk Management).
- Audits of Trusts, Education Societies, Multi-state Co operative Societies, etc.
- Limited Reviews as required under Listing Agreement issued by SEBI.
- Group Reporting of Financial of India Subsidiaries to its Foreign Holding Companies / Parent Companies.
- Management Audit
- Organization's Internal Process Reviews
- Due Diligence Etc.
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