Our accounting & auditing services are customized for each client & include:
Compliance- Our compliance service ensure that clients conform to industry regulations & guidelines.
Internal audit- In this, we reports on an organization’s financial & internal controls.
Interim audit- Performed during the period before year-end, an interim audit provides planning and documentation in preparation for the year-end audit.
Year-end & Statutory audit- The year-end audit is a comprehensive summary and opinion on financials & controls of an organization.
Meaningful Financial Statements
At Nikhil R Gupta & Associates, financial statements are designed and presented in a manner that is meaningful to both
internal management & external users. While in accordance with the current accounting standards, we take great care to
see that statements are also understandable. Footnote disclosures are written in a concise manner to explain important
aspects of the financial position and operational results of the company.
Supplemental Information
Full financial statements issued by Nikhil R Gupta & Associates are often supplemented by other financial information
designed to provide further analysis and to meet the specific needs of the users. We place significant emphasis on
content relevance and work with management to determine what supplemental information would be useful.
Beyond the audit
When engaged for audits, we look for ways to improve operating efficiency and profitability. Recommendations are
communicated outlining possible internal control improvements, comments on favorable & unfavorable ratios or trends
and other planning considerations.
Quality Control
We use the following procedures to ensure the quality control of your audit:
Qualified professionals' involvement
The foundation of our quality control system is qualified professionals’ involvement. This person will be involved with
all critical decisions made during the audit and will actively participate in the audit process with on-site audit
reviews and meeting with your personnel.
Supervision and staff
The work of our staff and senior staff on the audit will be reviewed by the qualified professional assigned to your
audit. This review serves to challenge audit decisions made by our field auditors and establish accountability at a
higher level within our firm.
Concurring audit review
Our system of quality control includes a final review of critical accounting and auditing issues and financial statements
disclosures by a professional that has no direct involvement with the audit. This review stage serve as a final challenge
of the auditors directly involved and promotes consistency and thoroughness in our application of auditing & accounting
pronouncements.
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