The Companies Act 2013
We can help you navigate the complexities and adapt the requirement of the Companies Act, 2013.
Our solutions
- Understand the corporate structure and transactions of the company
- Do a GAP analysis to identify areas where changes are required in accordance with the Companies Act, 2013
- Agree with the management on action steps and proposed solutions
- Assist in implementation of changes
- Provide continuous support with respect to the changing corporate law scenario
Scope of services
Impact analysis
Under this phase, we provide analysis of the applicable provisions of the Company Act and their corresponding impact analysis considering the present policies and structure of the company.
Gap analysis
- We help organisations figure out the changes/additions required in the statutory documents/ records/ structure of the company and carrying out the changes in the following
- AOA & MOA
- Statutory registers & records
- Policies & structures
- Director’s report
- Appointment and remuneration of Directors
- Appointment of KMPs
- Preparation of Boards’ report
- CSR policy
- Related party transactions
Financial Statement Audit and Attestation Services
Our partnership approach helps in navigating complexities to provide insights in your business with customised solutions.
Our Assurance services include the following: -
Audits and reviews of US GAAP/ IFRS/International GAAP financial statements
- We carry out audit of financial statements prepared in accordance with various GAAP’s (US GAAP / IFRS / any other international GAAP under various auditing standards
- We follow the international auditing standards which are more stringent to comply with all necessary regulatory framework and provide our client with highest level of assurance on their financial statements
Audit methodology
Our approach is designed to achieve a consistent standard of assurance service meeting the standards set by The Institute of Chartered Accountants of India. The audit methodology are constantly reviewed to ensure that they are up-to-date with the latest changes in auditing standards and regulations.
Leveraging our solutions-oriented approach, our commitment is to invest time in assessing our client’s business and finding practical solutions to assist them. We assist them to realise their organisational objectives, and methodology to facilitate senior personnel involvement at regular intervals throughout the process, thus ensuring value beyond the ambit of the audit report.
Agreed-upon procedures
- In day-to-day operations of today’s business we are required to issue a report of factual findings, based on specified procedures. We perform on specified subject matter of specified elements as required by the clients
- Having adequate knowledge of the business and industry, we help with specific procedures such as transactions with related parties, sales and profit of specific segment and carve out financial statements
Certification services
Certain financial information needs to be certified for various purposes such as tendering process, regulatory requirements or on request of third parties. As part of our assurance services, we also provide necessary certification services to our clients
SOX attestation
The SEC registered companies are required to carry out audit of internal controls over the financial reporting process in addition to audit of the financial statements. We help organization to prepare them for this audit and also provide attestation services through our partners