Audit and Assurance Services

Statutory Audit & Tax Audits

Opinion on true and fairness of financial statements as required under the statute, accounting standards, IND AS, guidelines by the regulator, income tax provisions and disclosures in the specified formats. 

Internal Audit

Evaluating company's internal controls, corporate governance and accounting processes to improve overall efficiency including risk assessment and recommendations of corrective actions.

complying with Standards on Internal Audit (SIA) issued by ICAI.

Forensic Audit

To detect, improve or mitigate chances of fraud or misappropriation of resources/ funds. 

Process Audit

Audit of business operations, processes and transactions, identifying loopholes and providing suggestive cost effective measures. 

Revenue Audit

A revenue audit is extensive check of accuracy and completeness of Revenue which includes two-tier process that scrutinizes the figures and information as given in tax returns against those found in its business records of an entity and also complying with relevant standards.

Forensic Audit

To detect, improve or mitigate chances of fraud or misappropriation of resources/ funds. 

Review of financial statements

Ensuring financial statements in accordance with Indian GAAP, US GAAP, J GAAP and IFRS. 

Audit support

Provides assistance in audit process thereby improving efficiency either independently or along with your existing teams. We offer unparallel support to auditors with a team comprising experts from several domains on every process. 

Process streamline

Assistance in preparation of Standard Operating Procedures (SOP), Business Process Notes (BPN), Risk Control Matrix (RCM) etc.