Our audit and assurances service offerings are based on a complete understanding of the clients’ business specifics, industry peculiarities and the applicable laws. The audit approach is based on the compliance issues, the nature and requirement for audit, the clients’ requirement and key risk issues involved.

Our audit and assurance solutions range from statutory audits, internal audits, tax audits, transfer pricing audits, management audits, concurrent audits, transactional Audit, Forensic Audit, Stock Audit etc. The audit deliverables range from reporting for statutory compliances to enhancing the clients’ business financial and operational performance.

Statutory Audits

We conduct statutory and regulatory compliance audits for filing of annual or
periodic financial results. Statutory audits are aimed at achieving compliance
with regulations, assessing the strength of controls, confirmation of accounting
treatments of recorded transactions, independent review of reported
information and preparation of accountants’ report.

Internal Audits

The internal audits are conducted with varying client requirements but essentially the objective thereof is to provide independent assurance that an organisation’s risk management, governance and internal control processes are operating effectively. We have qualified, skilled and experienced people who can work in accordance with the Code of Ethics and the International Standards.

The assurance part of our work involves telling managers and governors how well the systems and processes designed to keep the organisation on track are orking. Then, we offer consulting help to improve those systems and processes where necessary.

Forensic Audit and Investigation

Forensic Audit & Investigation is a specialized practice area with focus on Prevention of Money Laundry Act, 2002, Sarbanes-Oxley Act, 2002, UK The Bribery Act, 2010. Compliance to Fraud, Prevention, Detection and Investigation of Frauds & White Collar Crimes in Banks, Public and Private Sector. The essence of Forensic Audit & Accounting is the assessment of accounting systems and accounts presentation wherein numbers reflect reality and can definitely be relied upon and if numbers do not reflect reality they cannot be relied upon. Fraud Investigation therefore becomes the essence of Forensic Accounting Services which reveals the insight story of accounting systems and accounts presentation and its reliability.