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| Audit & Assurance |
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| Complex business environment, transparency in compliance, stakeholder's confidence, regulatory framework, and internal controls as unavoidable necessity is a global phenomenon. Independent assurance helps the management and users of information in decision making. Our risk based approach helps clients focus on areas of increased accuracy, address the entire spectrum of emerging risks, including disruption due to innovation, cyber, geopolitical and other trends and pursue intelligent risk-taking as a means to value creation. Our assurance process includes attestation of financial statements. We work with clients to improve processes for regulatory as well as internal compliance. Our industry based tailored approach addresses the particular needs of our clients. Firm specializes in providing the services to each and every industry. Services to Banks, Government organisations, corporate, non corporate & others include…. |
- Concurrent & revenue audits
- Statutory audits
- Internal audits
- Preaudits
- Compliance audits
- Surprise audits
- Fraud & investigation audits
- Establish and review internal controls
- Special purpose and limited scope audits (Includes inventory, systems, procedural, due diligence & functional audit.)
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