011-35019924 | 011-35019925 | 011-35019926
hdsg@hdsgindia.com
Preparation of Roadmap on Ind-AS Implementation,Identification of Differences in Current Accounting Systems & Policies and the Requirements of Ind-AS,Preparation of Approach Paper on Changes required in Accounting Policies and Systems,GAP Analysis of Accounting Treatment.
Understanding the Existing Indirect Taxation Structure applicable to Company,Identification of Indirect Taxes that are proposed to be subsumed,Identification of gaps between Old Tax Laws and GST,Calculation of Impact on taxes post implementation of GST,Presentation to the management on Impact Analysis.
Identify material accounts , Understand risk of material misstatements, Understand flow of transactions,Report where there are deficiencies which, individually or in combination, result in in material weakness Modified / Qualified report to be considered by management & statutory auditors for remedial action.