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Audit & Assurance

Accounting and auditing services is comprehensive process that provides assurance on credibility of the financial information.
Our audit approach and the Horizon audit methodology with our Professionals are designed to achieve a consistent standard of audit service. The audit methodology are constantly reviewed to ensure that they are up-to-date with the latest changes in audit standards and regulations. Horizon is designed to meet the needs of both large, established and growing entrepreneurial companies.
Our Audit services extend beyond the conventional/traditional financial reporting function. It is far beyond the mere evaluation of financial statements. It focuses on providing assurance on the financial information that stakeholders take into account for making sound business decisions. The current regulatory environment with increased number of independent directors and accountability of the management has turned the spotlight firmly on internal controls, risk management and regulatory compliance. The audit process is co-ordinated in the most efficient and effective way to ensure that the objectives of our clients and strengthening of comprehensive governance are met.
Continuing globalization increases the complexity of the environment in which organizations operate. Increasing compliance of legislation and regulations will have important implications.
The principal objective of a statutory audit assignment is to ensure that the financial statements prepared by the management give a true and fair view and are free of any material misstatements resulting from frauds and errors. Our approach to Statutory Audit of the financial statements is to provide reasonable assurance that the accounts have been prepared in accordance with the Generally Accepted Accounting Principles and are free of any misstatements, errors and discrepancies
Statutory audit is a legitimate process that is used to gather financial information reflected through the company's financial statement like the Profit & Loss Account, Balance sheet and Cash flow statement. Thus, statutory audit gives a realistic view of the company's mismanagement or fraud assessment, if any, to prevent malpractices and ensure an ethical and transparent system in conducting business.
R. Devendra Kumar has a professionally managed team with proven expertise in the field of financial accounting and management who have been providing advice to wide range of companies with respect to complex accounting procedures in a quick, timely and efficient manner.
In addition, our assurance services includes services in connection with global offerings (this includes services in relation to listing of securities on various exchanges around the world); conversion of accounts to those complying with IFRS and specialised audit services including detailed investigations etc.

Our services :

Statutory Audits of listed and closely held companies under the Companies Act,2013
Statutory Central Audits and Branch Audits of Banks under the Banking Regulation Act,1949
Statutory Audits of Insurance Companies under the Insurance Act,1938
Statutory Audits of mutual funds under the Securities Exchange of India Mutual Funds Regulations
Tax Audits under the Income Tax Act,1961
Compliance Audits
Certification

Related Service:

Accounting Outsourced activity
Conversion of financial statements in compliance with IFRS/Ind AS
Training programs on audit & accounting matters

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