Professional Services

Audit & Assurance

Audit and assurance services designed to help businesses maintain accurate financial records, strengthen internal processes and meet applicable statutory requirements.

Tax Audit • Statutory Audit • Internal Audit
A&A Assurance
Accuracy
Review
Risk
Our Audit Practice

Independent review. Clearer financial insight.

We examine financial records, accounting systems, internal processes and applicable compliance requirements to identify potential discrepancies, weaknesses and areas of risk.

01

Tax Audit

Audit support focused on applicable tax-related financial records and compliance requirements.

  • Examination of financial records
  • Review of relevant compliance requirements
  • Identification of potential discrepancies
02

Statutory Audit

Audit services supporting businesses in meeting applicable statutory requirements.

  • Financial record examination
  • Accounting system review
  • Compliance-focused assessment
03

Internal Audit

Review of internal processes and systems to identify weaknesses and areas of potential risk.

  • Internal process review
  • Accounting systems
  • Risk identification
Additional Support

Review the numbers. Understand the risks.

Our financial review and due diligence assignments assist clients in evaluating financial information and understanding relevant financial risks in connection with transactions and business decisions.

01

Financial Due Diligence

Review of financial information and accounting records in connection with business transactions and decision-making.

02

Financial Review

Evaluation of financial information, records, assets, liabilities and financial performance.

03

Financial Risk Review

Identification and assessment of potential financial risks relevant to transactions and business decisions.

Scope of Review

Looking beyond the numbers.

Our audit and assurance assignments consider financial information alongside the systems, processes and compliance requirements supporting it.

Financial Records Examination and review of relevant financial records and information.
Accounting Systems Review of accounting systems and related financial processes.
Internal Processes Assessment of internal processes and areas where weaknesses may exist.
Compliance Requirements Consideration of applicable compliance requirements relevant to the assignment.
Assets & Liabilities Evaluation of financial assets, liabilities and related information where relevant.
Financial Performance Review of financial performance and potential areas of financial risk.
Our Approach

Thorough review.
Practical understanding.

Detailed Examination

Financial records, systems and processes are examined with attention to relevant details.

Risk Awareness

Potential discrepancies, weaknesses and areas of financial risk are considered.

Business Context

Reviews are considered in the context of transactions and business decision-making.

Professional Diligence

Assignments are approached with detailed preparation and professional diligence.

Audit & Assurance

Need an audit or review?

Discuss your Tax Audit, Statutory Audit, Internal Audit, financial review or due diligence requirement with Luthra & Associates.

Discuss Your Requirement