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R.Khattar and Associates


R.Khattar and Associates

Auditing & Assurance Services

New delhi

A Quality Product from
R.Khattar and Associates [View Profile]
New Delhi - India

Description :
At R.Khattar & Associates (RKA), we believe that audit and assurance services are an essential tool available to all stakeholders, including the management, to provide greater assurance of information and in-depth understanding of the affairs of an organization. We constantly strive to raise the bar of expectations from our audit services, to ensure continuous value addition for our clients. Besides ensuring statutory compliances and reporting on the financial statements, we provide expert opinion and insight into various areas like internal controls, legal interpretations, processes and polices, risk management, etc. Our experienced and well trained professionals have the ability to meticulously examine records without missing the bigger picture. Our distinctiveness lies in our ability to understand the client's business drivers and needs and focus on core risk areas.

a. Statutory Audit

Statutory audit assignments are governed by the framework established by law. Our unique approach and methodology, varied industry experience over 20 years and in-depth technical knowledge enables us to adequately validate the information, assumptions and estimates represented in financial statements to consistently deliver quality audit. Constant improvement programs initiated by us help our clients to prepare for forthcoming changes in accounting rules, regulation and standards. Our management letter highlights various aspects of operations including robustness of accounting systems which acts as valuable tool for our clients.

b. Internal Audit

Internal audit plays a pivotal role in assisting the management to strengthen its processes through a comprehensive assessment of the organization. It is relevant irrespective of the size of operations and whether be it in startup or matured phase. We, at R.Khattar & Associates (RKA), specifically design the management audit processes to suit the needs of the business and its stakeholders.

• The management audit covers variety of areas including:
• Compliances with various statute
• Adherences to laid down polices and procedures
• Cost saving / management avenues
• Accuracy and adequacy of MIS system
• Risk management
• Ensuring statutory compliances
• Our report enables clients to track, monitor and take timely action on key changes and facilitate risk mitigation.

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R.Khattar and Associates

Services of:- - Auditing Consultants - Direct and Indirect Tax Management Consultants Tax planning Compliance with various tax laws Advice on issues arising out of direct and indirect taxes Preparation and filing of returns and other documents Representing clients in assessment proceedings and before appellate authorities TDS (Tax withholding): advice, compliance, assessments . Services in matters related to Survey & Search - Corporate and Financial Management Consultants - Consultants for Company Laws & Starting New Ventures in India

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