Audit and Assurance

At Roshan Thomas & Co., we recognize the critical role that audit and assurance services play in enhancing the credibility and reliability of financial information. Our comprehensive suite of audit and assurance services is designed to provide you with the confidence and insights you need to make informed business decisions.

Our Audit and Assurance Services Include:

  1. Statutory Audits
  2. We conduct statutory audits to provide an independent examination of your financial statements in accordance with applicable laws and regulations. Our audits ensure that your financial reports are a true and fair representation of your organization’s financial position.

  3. Internal Audits
  4. Our internal audit services focus on improving the efficiency and effectiveness of your operations. We assess your internal controls, risk management processes, and governance frameworks to help you identify areas for improvement and ensure compliance with industry standards.

  5. Tax Audits
  6. We offer specialized tax audit services to verify compliance with tax regulations and ensure that your tax returns are accurate. Our team will help you prepare for tax audits conducted by relevant authorities, minimizing risks and protecting your interests.

  7. Financial Statement Audits
  8. We provide comprehensive financial statement audits for companies of all sizes, ensuring that your financial documents adhere to relevant accounting standards (such as GAAP or IFRS). Our audit processes are thorough and efficient, giving stakeholders confidence in the integrity of your financial reporting

  9. Compliance Audits
  10. Our compliance audits evaluate your adherence to internal policies, legal requirements, and industry regulations. We help you identify gaps in compliance and recommend corrective measures to mitigate risks and enhance operational integrity.

  11. Assurance Services
  12. In addition to traditional audits, we offer various assurance services that go beyond financial statements. We provide reports on the effectiveness of your financial and operational systems, giving stakeholders greater confidence in your business processes.

Why Choose Roshan Thomas & Co.?

  • Experienced Professionals: Our team of auditors and assurance experts brings deep industry knowledge and experience to every engagement. We are committed to delivering high-quality services that meet your unique needs.
  • Tailored Solutions: We understand that every organization is different. Our audit and assurance services are customized to align with your specific business objectives and regulatory requirements.
  • Commitment to Quality: We adhere to the highest standards of quality and integrity in our audit practices. Our methodologies are designed to ensure compliance while providing valuable insights into your business operations.

Partner with Roshan Thomas & Co. for reliable audit and assurance services that enhance your organization’s credibility and operational effectiveness. Contact us today to learn more about how we can support your auditing needs and help your business thrive. Together, we’ll build a foundation of trust and transparency that drives success.

 
     
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