
YMC & Associates- Top CA Firm in Delhi \| Audit & Assurance Services \| Taxation Services \| Accounting Services \| Foreign Direct Investment \| Company Formation, Incorporation, Setup, Registration \| Post Incorporation Services in India Y M C & Associates CHARTERED ACCOUNTANTS ICAI Registration No. (Firm) 012822N


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AUDIT & ASSURANCE SERVICES:

Audit and Assurance is one of the key areas what YMC & Associates is into. Services such as audit, financial reporting and risk management advice give your business the stability you need to manage effectively and achieve your objectives.

As a decision maker, every business needs to be sure that they are acting on reliable information. They need to be aware of their business risks and know that they are managed effectively. Every business needs faith in their underlying systems and controls and confidence that they are compliant with key legal requirements. Moreover, they need to be able to infuse their stakeholders, investors and customers with a required level of confidence. YMCA can give you the assurance you need.

Audit and Assurance Service is an independent professional service, typically provided by Chartered Accountants [Indian Certified Public Accountants or Indian Chartered Certified Accountant, a professional status which is attained through a professional degree conferred by the Institute of Chartered Accountants of India (ICAI) after successful completion of specified post-graduation academic course and rigorous on the job training], with the goal of improving various information or the context of information so that decision makers can make more informed, and presumably better, decisions. Assurance services provide independent and professional opinions that reduce information risk (risk from incorrect information).

An Audit Report is a document that contains the diagnosis determined by trained and expert independent auditor. The audit report also contains information about the functioning, effectiveness of internal control system and financial health of a business which can be easily read & understood by a layman.

Auditor is an expert who specializes in interpreting financial & accounting records and business transactions and overall evaluates a business to diagnose about its soundness & compliances.

Key audit & assurance services include:

Statutory Audit (Including Quarterly Review Audit)
Non Statutory Audits
Internal Audit (Risk Based Internal Audit, RBIA)
Audits under various provisions of Income Tax Act
Bank's Concurrent/ Revenue/ Stock/ Income & Expenditure Audits
Information & System Audit (IT or Computer Audit)
Service Tax audit
Sarbanes Oxley assurance (SOX Audit)
Compilation of Financial Statements
Implementation & compliance of Indian GAAP & AS
Governance and Risk Services
Reviews and Compilations
Internal Financial Control (IFC)
Due diligence & Counter Fraud reviews
Certification services

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AUDIT & ASSURANCE SERVICES: