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Auditing and Assurance

Extensive experience in providing assurance services under various statutes across various industries for the past several decades.

RISK ADVISORY MANAGEMENT AND INTERNAL AUDIT

We analyze and advise the risk involved in the transaction and events of the Company.
We evaluate internal control, internal risk and internal process in the business organization and provide a customized risk management report for improvement.

FORENSIC AUDIT

We undertake the project for the Forensic Audit on request by the management or any regulatory authorities to detect fraud/ mistakes in the organization by utilizing accounting, auditing, Data mining tools and other investigative skills.

Forensic practice offers robust, concrete advice, helping clients deal with various complicated business situations and always keeping them on top of the critical risks.

IFRS /IND-AS /US GAAP

Where applicable, 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.

FINANCIAL STATEMENT AUDIT

We carry out Statutory and Tax Audits to ensure that financial statements present a true and fair view of financial positions and operational results in accordance with the guidelines issued by the regulators.

GOODS AND SERVICE TAX AUDIT

We review the data, return, computation and prepare the reconciliation statement.
Post discussion on the reconciliation with the Management, Audit report is finalized.

SPECIAL PURPOSE AUDITS

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.
On the request by the management, we carry out internal Audit for the Corporate to assure the organizations to accomplish its objectives by providing it with a Systematic and disciplined approach in the day to day functions involved in the working of an organization.
We carry out transfer pricing audit in accordance with the specified provisions of the Income Tax Act of India which involves the preparation of a report by providing the disclosure of the relevant information in the specified formats

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