AUDIT AND ASSURANCE

  • At GTA & CO LLP, a prominent firm based in India, we offer an extensive array of audit and assurance services that have garnered a distinguished reputation over decades. Our unwavering commitment lies in providing independent and impartial assessments of the accuracy and completeness of financial statements within specified timeframes.

  • We recognize the significance of specialized teams dedicated to statutory attestation functions in accordance with the Indian Companies Act and Income Tax regulations. In an increasingly globalized business environment, the recalibration of financial statements to conform with both US Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) has become paramount. Our adept team possesses the requisite expertise to adeptly manage these transitions, including familiarity with Ind-AS restatements.

  • Our approach to internal audits is multifaceted, encompassing compliance audits, meticulous process adherence assessments, robust data analytics, rigorous systems audits, and proprietary audits. We firmly believe in a holistic business-oriented approach to internal audits, and our distinctive reports on internal audits consistently add substantial value across all facets of business operations.

  • In addition to our comprehensive audit and assurance services, we excel in providing specialized services such as management assurance and risk reviews, corporate governance consulting, meticulous internal control design and reviews, and comprehensive IFC (Internal Financial Control) process assessments and walkthroughs. Our firm is home to seasoned partners with decades of experience, a cadre of AI and data scientists who enhance our domain knowledge capabilities, and industry domain experts with a profound understanding of sectors such as real estate, retail, and software.