Conducting independent audits, Investigations and tests, advising on risk mitigation and process improvements, where our objectivity, reliability, integrity, diligence and transparency, supports management in fair presentation of financial results and add values in ease of financial analysis to management.
Financial Statement audit:
We carry out Statutory and Tax audits to ensure the true and fair presentation of financial
results in accordance to the applicable accounting framework.
Internal Controls audit:
We review and evaluate the effectiveness of the internal controls. Based on risk assessment
we evaluate the adequacy and implementation, and check the design and operating
effectiveness of controls, provide recommendation for improvements and stay
involved through implementation.
Risk Advisory:
Our integrated team of professionals across different service lines, helps you in overall risk analysis, and provide advise over compliances as per all applicable regulations, ensures the reliability of financials and help improving internal controls to curtail avoidable loss.
Financial Review (AS/ Ind-AS/ IFRS/ US GAAP):
We provide the overall financial statement review services (standalone and console
including cash flows, policies and notes) and impact analysis of reporting under different
accounting frameworks (Ind-AS/ IFRS/ US GAAP), we ensure that the
reporting requirements are met, under accounting framework followed.
Special Purpose audit:
We conduct the limited scope audits as per the management's or regulator's requirement
for the specific areas or transactions, viz. corporate social responsibility, grant utilization,
funds utilizations, inventory management, asset management, recoverable, payroll, compliances etc.