Audit & Assurance Services
G.D. Singla & Co. has a system in place to customize the Audit Plans considering all the Business Areas that are critical, material and significant to the Financial Statements, Controls and Risk.
Our Statutory Audit ensures the high standards of Quality by strict adherence to the Technical Standards issued by the "Institute of Chartered Accountants of India". We, at G.D. Singla & Co., have well defined advance Systems & Procedures with regard to compliance of Attestation Services.
Our Statutory Audit provides Assurance on the Truthness & Fairness of the Financial Information, advice and review of Controls, Procedures and assurance on Business Processes & Systems.
We at G.D. Singla & Co. assist our Clients to effectively manage Business Risk by providing tailored services in the fields of Internal Audit, Corporate Governance and Risk Management.
Our team applies Global Audit Methodology, Tools, Documentation, Approach, and Knowledge & Technology. Our team is committed to the highest professional ethics, standards and integrity. Quality Control is our Commitment towards Professionalism and Excellence.
- Statutory Audit
- Internal Audit, Risk Management and Corporate Governance
- Tax Audit
- Management Audit
- Review of Accounts
- Special Audit
- Due diligence
- Restatement as per IAS/ US GA