AUDITING & ASSURANCE

Ensuring Accuracy and Compliance: Sunmarg’s Expert Audit and Assurance Services

Auditing is a crucial process that involves verifying records and examining available evidence to ensure the accuracy and fairness of financial statements, compliance with statutory records, and the efficiency of business processes. At Sunmarg, we take pride in our exceptional team of experts who conduct audits and provide assurance services in accordance with generally accepted principles and standards. Our comprehensive range of audit and assurance services is designed to meet the diverse needs of our clients.

Assurance Services:

• Audit of Financial Statements: We conduct thorough audits of financial statements, providing an independent assessment of their accuracy and reliability. Our expertise ensures adherence to auditing standards and best practices.
• Tax Audit under Income Tax Act: Our team assists clients in conducting tax audits as required by the Income Tax Act. We meticulously review financial records to ensure compliance with tax regulations and provide accurate tax-related information.
• GST Audit under Goods and Service Tax Act: We specialize in conducting GST audits to assess compliance with the Goods and Service Tax Act. Our detailed examination helps businesses identify any discrepancies and rectify them to maintain compliance.
• Internal Controls Audit: Our internal controls audit assesses the effectiveness of a company’s internal control systems, identifying areas of improvement and ensuring the reliability of financial and operational processes.
• Stock Audit and Fixed Asset Audit: We perform stock audits and fixed asset audits to verify the existence, valuation, and proper accounting of stocks and fixed assets, providing businesses with accurate and reliable records.
• Corporate Governance Audit: Our corporate governance audit evaluates a company’s adherence to corporate governance principles, ensuring transparency, accountability, and ethical conduct.
• Management Audit: We conduct management audits to assess the efficiency and effectiveness of management practices, providing valuable insights for process improvements and decision-making.
• Accounting Process Audit: Our accounting process audit examines the organization’s accounting procedures and controls, ensuring accuracy, reliability, and compliance with accounting standards.
• Business Process Audit: We assess business processes to identify areas of improvement, enhance efficiency, and mitigate risks, ultimately helping businesses achieve their objectives.

Certification Services:

• VISA Certification Service: We provide certification services for visa applications, verifying and validating the necessary financial and supporting documents.
• Net Worth Certification Service: Our net worth certification service determines and certifies the net worth of individuals or businesses, required for various purposes such as loan applications or investment opportunities.
• Reduced Rate of Income Tax Certificate: We assist clients in obtaining certificates for a reduced rate of income tax based on eligibility and compliance with relevant tax regulations.
• Foreign Remittance Certificate: Our certification service helps businesses obtain foreign remittance certificates, ensuring compliance with foreign exchange regulations.
• KYC DIN Certification Service: We offer Know Your Customer (KYC) certification services for obtaining Director Identification Numbers (DIN), a mandatory requirement for company directors.
• Professional Certification for ROC Returns: Our professional certification services help clients fulfill the requirements for filing annual returns with the Registrar of Companies (ROC).

At Sunmarg, we understand the significance of audit and assurance services in ensuring accuracy, compliance, and business success. With our expert team and comprehensive range of services, we provide thorough assessments, certification, and valuable insights to our clients. Trust Sunmarg for reliable and professional audit and assurance services that enhance the integrity and transparency of your financial statements, business processes, and regulatory compliance.