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Audit & Assurance

Financial Statement Audits

We assist our clients by helping them prepare financial statements (Cash Flow statement, Profit and Loss Account and Balance sheet) to reflect their fair and transparent dealings while conducting any business transactions. Our reputation for thoroughness and professionalism combined with our audit opinion assures stakeholders, tax authorities, banks, regulators, suppliers, customer and employees that the financial statement fairly represents the company.

Reviews & Compilations

We work with you in the financial reporting process to understand, report and use them as a tool to manage your business for maximizing the company’s profitability and efficiency. We provide financial reporting on two levels of assurance:

Review - some analytical procedures conducted with limited assurance
Compilation - based upon client information provided and used primarily for internal use.
IND AS convergence and audit of IND AS complaint financial statements

Internal Control Testing & Compliances

The firm undertakes Internal Audits for various corporates, with the object of bringing in efficiency in the functioning of an enterprise as-well-as in reducing costs. The processes are reviewed and the internal control systems are strengthened.

Information Systems Audit

We assist the client by evaluating and review of the Information systems which will be useful to improve the process and overall performance of the organisation.

Special Audits

Operational, Risk and Rating based Audits - The process defined is will be compared with the process practiced by the organisation and accordingly the risk and rating is given to ascertain the performance of the processes
Forensic and Investigation Audits - Audits carried out based on the request made by the management, governing authorities, statutes and regulators.