Services

FINANCIAL STATEMENTS AUDIT:

• Extensive experience in providing assurance services under various statutes across various industries for the past several decades.

• 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 is 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.

• Vastly experienced audit professionals follow a risk-based approach that involves risk assessment of the entity’s business & its key business process.

• 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.

• 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

FORENSIC & INVESTIGATIVE AUDITS:

• Undertaken at the specific request of the management, private equity funds or regulators to detect fraud, misappropriation of resources, bribery, misconduct or other financial irregularities.

• Experienced and qualified subject matter experts are capable of handling forensic and investigative assignments with prodigious ability.

• Forensic practice offers advice, helping clients deal with various complicated business situations and always keeping them on top of the critical risks.

INTERNAL FINANCIAL CONTROLS (IFC):

• Testing of design and operative effectiveness of organisation’s process and entity level controls.

• Help organization transition to a process based approach for financial control compliance, identifying effective ways to appropriately reduce effort through better risk assessment, scoping and use to technology.

• Approach and methodology is oriented towards a consultative and collaborative model, bringing to table good understanding of your industry

• Benefits of IFC include – Definition of clear accountability and Transparency, opportunities to plug leakages, streamlining & standardizing controls and enhancing governance framework.