G A M A & Co
Chartered Accountants
Audit & Assurance
Audit and Assurance services provide an independent examination and verification of a company’s financial statements.
Audit & Assurance
Audit & Assurance No matter where you are, your size or your business, you can expect the same commitment to excellence from G A M A & Co. anywhere in India.
Our commitment to integrity, serving the public interest, and delivering high quality assurance over the areas that matter most is at the core of everything we do.
As leaders in quality, we continually deliver on this commitment through our knowledgeable people, and innovative processes. Each of these elements helps us contribute to better futures by instilling truth and trust in financial reporting ecosystems—creating an impact that not only meets expectations but goes beyond them.
We are providing assurance services under various statutes across various industries for the past several years.
Statutory & Tax Audit
Opinion on true and fairness of financial statements as required under the statute, accounting standards, IND AS, guidelines by the regulator, income tax provisions and disclosures in the specified formats.
Extensive experience in providing assurance services under various statutes across various industries for the past several years.
Assurance services involve carrying out Statutory and Tax Audits to ensure that financial statements present a true and fair view of financial positions and operational results in accordance with the guidelines issued by the regulator.
Audit reports are prepared strictly in accordance with the rules and regulations defined by the Government agencies. The complete audit process is IT enabled and review and documentation are carried out through software.
Continuous knowledge enhancement is ensured through internal publications, trainings and seminars.
Risk Advisory, Internal & Management Audits
Comprehensive evaluation of internal controls, internal systems and internal processes in organizations and recommending areas for improvement.
Risk based internal audit helps the risk management function of the entity by providing assurance about the risk mitigation and provides assurance to the management that risk management processes are managing risks effectively, in relation to the risk appetite.
Vastly experienced audit professionals follow a risk-based approach that involves risk assessment of the entity’s business & its key business process.
Approach comprises of a completely independent process, and information technology (IT) internal audit sourcing capabilities that use industry leading practices and deep technical and analytical skills related to core process and related control assessments.
MEET US AT
Head Office: Noida: C-0834, 8th Floor, Ufaria,
Near Ek Murti Chowk, Greater Noida West – 201307
Branch Office: Delhi: 309/2, Main Chhattarpur Road, Opp. Yes Bank, Chhattarpur, Delhi – 110074
Branch Office: Moradabad: C-40, Deen Dayal Nagar, Phase – II, MDA Colony, Near Sai Mandir, Moradabad - 244001
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