Audit and Assurance Services

Nimesh Hariya & Associates conducts statutory and internal audits in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India (ICAI) and applicable regulatory requirements.

Scope of Services

• Statutory audit under the Companies Act, 2013, and other applicable statutes
• Tax audit under section 44AB of the Income-tax Act, 1961
• Bank audit, including concurrent, statutory, and revenue audit assignments, as applicable
• Internal audit
• System audit
• Depository participant (DP) audit
• Trust audit
• Co-operative society audit

Our Approach

Assignments are executed within agreed timelines, subject to timely submission of documents and information by the client. All work is carried out in accordance with the Code of Conduct and ethical standards prescribed by the Institute of Chartered Accountants of India (ICAI).

For a discussion of your specific requirements, please contact us. For an overview of all services offered by the firm, visit our Services page.