Audit & Assurance

Audit & Assurance form the foundation of a business built on strong principles to generate trust in stakeholders. While clients may already possess the characteristics needed to navigate the business environment seamlessly, we offer our clients a unique value proposition confidence. Confidence, that empowers them to focus hassle free on their core competence.

Internal Audit

  • Conducting in depth analysis of established processes to highlight the non-compliances
  • Analysing the monetary and non-monetary implications of variances detected during the audit
  • Reporting non-compliances and suggest corrective measures
  • Preparing ATR (Action taken report) for top management
  • Shifting from reactive to proactive risk identification and mitigation approach
  • Implementing and monitoring an SOPs based Internal Control System
Forensic Audit

  • Investigating allegations of fraud, such as embezzlement, forgery, and insider trading.
  • Providing expert testimony in civil or criminal cases involving financial fraud.
  • Government agencies, such as the SEBI, can use forensic audits to investigate allegations of fraud and insider trading.
  • Conducting due diligence on potential business partners or investments.
  • Investigating allegations of intellectual property theft, such as copyright infringement or trade secret misappropriation.
Statutory Audit

  • Conducting Statutory audits in compliance with SAs, SQCs and other applicable standards
  • Performing Audits and reviews of US GAAP/IFRS financial statements
  • Conducting targeted, high quality, independent assurance assignments for various divisions and segments
  • SOX Attestation, Concurrent audits and secondary audits
Tax Audits and Other Certifications
  • Conducting Tax audit as required by the Income Tax Act
  • Performing Bank audits
  • Stock Audits, Compliance audits, Performance audits, etc.
  • Any other audits/certifications as required by Statutory Act