Audit & Assurance
Enhancing Financial Reliability
An audit is more than a statutory obligation; it is a vital tool for stakeholders to gauge the health, integrity, and operational efficiency of a business. At GRK & CO., our audit approach is risk-based, rigorous, and completely independent.
We provide actionable insights that help management improve internal controls and mitigate risks, going beyond mere tick-mark auditing.
Our Audit Services Include:
- Statutory Audit: Independent audits of financial statements for Private Limited Companies under the Companies Act, 2013.
- Tax Audit: Audit under Section 44AB of the Income Tax Act for eligible businesses and professionals.
- Internal Audit: Evaluating and improving the effectiveness of risk management, control, and governance processes.
- Concurrent Audit: Continuous examination of financial transactions to ensure immediate detection of errors.
- Stock Audit: Physical verification and valuation of inventory for management reporting and bank requirements.
- Forensic Audit: Specialized investigation into financial discrepancies, fraud detection, and dispute resolution.
- Information Systems Audit: Evaluating the security, controls, and integrity of IT systems managing financial data.
Our Independence Promise
We strictly adhere to the ethical guidelines prescribed by the ICAI, ensuring absolute independence, objectivity, and confidentiality in all our assurance engagements.