Assurance
We review and evaluate the effectiveness of organizations internal controls. Based on the risk assessment, we evaluate the adequacy of existing internal controls and perform checks whether these are appropriately implemented. The processes, risks, and controls are documented, recommendations provided for improvement and we stay involved through the implementation.
We carry out reviews and provide an impact analysis of reporting under International Financial Reporting Standards (IFRS), Indian Accounting Standards (Ind – AS) or US GAAP. We also ensure that reporting requirements are adequately met.
We assist our clients with special purpose reviews wherein we check on management or regulator specified areas viz. Corporate Social Responsibility, Anti-money laundering, Information Technology Systems, Grant utilization, etc.
Audits are undertaken at the specific request of the management to improve and detect or mitigate chances of fraud or misappropriation of resources/ funds.
We deliver customized assurance services of high quality to our clients in local and global marketplace. Our focus is to support our clients in steering through complex professional requirements with clarity and swiftness. We help in navigating complexities to provide insights in your business with customised solutions.
- Statutory Audits
- VAT Audits
- Due Diligence Review and Investigation
- Informational system Audits
- Internal Audits
- Management Audits
- Tax Audits