We provide meticulous auditing and assurance services to ensure financial accuracy, compliance, and transparency for businesses across various industries.
At KOTHAWADE & LADDHA, we provide comprehensive audit and assurance services to help businesses maintain financial integrity, regulatory compliance, and operational efficiency. Our expertise ensures accuracy, transparency, and risk mitigation across various domains.
Statutory Audit
- Audit under Companies Act, 2013 and LLP Act, 2008
- Validation of financial information, assumptions, and estimates
- Compliance with accounting regulations and standards
- Audit of Ind-AS / IFRS financial statements
Tax Audit
- Audit under Income Tax Act, 1961
- Compliance with tax laws and rules
- Preparation of Tax Audit Report
GST Audit
- Conducting audit as per GST Act and Rules
- Assistance in preparing the Annual Return
- Preparation and filing of reconciliation statements
Internal Audit
- Monitoring and supervising accounting functions
- Product costing, marginal/absorption costing, cost-cutting, and wastage analysis
- Compliance consultancy on direct and indirect taxes
- System evaluation and process improvement
- Internal audit and control testing
Special Purpose Audit
- Identifying and examining high-risk areas
- Implementing controls for transparency
- Assurance services for loans, liquidation, etc.
- Issuance of Statutory Certificates
Risk Assessment
- Identifying and evaluating risk-prone operations
- Implementing risk management policies
- Recommending risk mitigation techniques