At Luthra & Luthra we focus on building close client relationships that add long-term value. Our commitment to delivering high-quality assurance services is at the heart of what we do. We provide comprehensive audit and assurance services designed to deliver real value and underpin investor confidence. Our services extend beyond the conventional/traditional financial reporting function.
This includes assuring the solidity of financial records, evaluating financial procedures and working to produce strategies that help our clients face the challenges of business planning and execution in an ever-changing economic climate. Our clients benefit from objective analysis to assist in controlling costs, increasing efficiency, and implementing new technologies and procedures that take advantage of changes in the marketplace, accounting standards, and tax law. Our assurance services will improve information quality or its context, meaning more success for your business.
Statutory Audit
Luthra and Luthra provides attestation services that are meant to provide a qualitative comment on the true & fair nature of the financial statements of corporations/firms.
Tax Audit
We conduct tax audit u/s 44AB of the Income Tax Act, 1961 and submit our Report thereto in forms 3CA or 3CB & 3CD.
Limited Reviews
Conducting Quarterly limited review of listed companies in accordance with the requirements of Securities & Exchange Board of India.
Internal Audit
Our experienced audit professionals take a risk-based approach to internal audit with a view to help clients improve performance and operational efficiency.
Special Investigations
Conducting special investigations of the Company in accordance with the requirements of Regulatory Authorities.
GST Audit
Audit under GST is the process of examination of records, returns and other documents maintained by a taxable person.
ICFR Development & Testing
Regular review of ICFR document to keep pace with rapid changing business environment & economic dynamic provides comfort to Management, Directors and Statutory Auditors.