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Assurance

Our assurance services include Statutory audit, Tax audit, Special audits and Investigations. Our Assurance assignments are conducted in accordance with the engagement standards issued by the ICAI. Our Audit Methodology is based on the Auditing Standards issued by the ICAI which are converged with the International Auditing Standards. As part of such audit assignments, we assess the adequacy of internal controls and our audit findings also reflect suggestions for improvement of such controls. We also assist in conversion of accounts in accordance with IFRS/ Ind-AS. We offer the following Assurance services:

Accountant
Accountant

Assurance

Our assurance services include Statutory audit, Tax audit, Special audits and Investigations. Our Assurance assignments are conducted in accordance with the engagement standards issued by the ICAI. Our Audit Methodology is based on the Auditing Standards issued by the ICAI which are converged with the International Auditing Standards. As part of such audit assignments, we assess the adequacy of internal controls and our audit findings also reflect suggestions for improvement of such controls. We also assist in conversion of accounts in accordance with IFRS/ Ind-AS. We offer the following Assurance services:

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How It All Started

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Interior Design

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Upper Park Home, Richmond

2024

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Risk Advisory

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We assist clients in enhancing risk management; improving performance and operating efficiency while providing the foundation to achieve better business performance.
We work to build internal audit into a strategic and productive tool in today's corporate governance environment and simultaneously strive to advise our clients regarding strategic and operational risks.
We serve clients in diverse industries such as Manufacturing, Trading, Information Technology, Healthcare, Insurance, Media & Entertainment, Credit Rating Agencies, Aviation, Textiles, Automotive, Healthcare, Non-Banking Financial Institutions, FMCG, ITES, Infrastructure, Non-Profit Organizations, Engineering, Pharma, Power Generation Service etc.

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Internal Control Review

We work with public and private sector companies, closely held businesses, and non-governmental organizations/ not-for-profit sector. We have experience in a wide range of industries, including:​

Corporate Governance

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Risk Assessment

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Tax/ GST IFC (Internal Financial Controls) Designing, Implementation support and Testing

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SOX Compliance

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Forensic Reviews

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Design and Review  of SOPs and Accounting Manuals

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SOX ERM (Enterprise Risk Management)

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Diagnostic Reviews

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Business Process Documentation

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Cyber Security

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We work with public and private sector companies, closely held businesses, and non-governmental organizations/ not-for-profit sector. We have experience in a wide range of industries, including:

  • Textile and Textile products

  • Print media

  • Sugar and Co-generation of Power

  • Malting

  • Automotive

  • Fertilizer

  • Publishing and Distribution

  • Banking/ Insurance/ Non-Banking Finance Companies

  • Commodities Trading Telecom

  • Healthcare

  • Media & Entertainment

Industries

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Get in Touch

Main Office

14/35, Basement,

East Patel Nagar,

New Delhi - 110008

Branch Office

904, Rohit House,

3 Tolstoy Marg,

Connaught Place,

New Delhi - 110001

Firm Reg Number

FRN 003330N

Peer Review Certificate Number

- - 021616 - -

Main Office

14/35, Basement,

East Patel Nagar,

New Delhi - 110008

Branch Office

904, Rohit House,

3 Tolstoy Marg,

Connaught Place,

New Delhi - 110001

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© 2035 by Sehgal Mehta And Co.

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