Assurance

Our services

Assurance services

Financial statements audit and attestation | IFRS (Ind-AS) consulting | IFCoFR (Internal Financial Control over Financial Reporting)

In an increasingly complex business environment, organizations require more than just compliance-oriented audits; they need assurance that inspires trust, transparency, and confidence among stakeholders.

Our assurance services are designed to provide independent, reliable, and insightful evaluations of financial and operational practices.

By combining technical expertise with industry-specific knowledge, we ensure that businesses not only meet regulatory requirements but also enhance governance, strengthen internal controls, and build credibility with investors, regulators, and other stakeholders.

Financial statements audit and attestation

Our financial statement audit and attestation services provide stakeholders with confidence in the accuracy, fairness, and reliability of financial information. We adopt a risk-based, technology-driven approach that goes beyond statutory compliance to identify areas of improvement and strengthen financial reporting. By ensuring adherence to applicable accounting standards and regulatory frameworks, we help organizations enhance trust and transparency.
Statutory audits in accordance with regulatory requirements
Tax audits, internal audits, and compliance reviews
Attestation services for certifications, reports, and filings
Risk-based audit approach to identify process improvements
Support in enhancing transparency and governance

IFRS (Ind-AS) consulting

With the increasing convergence of financial reporting standards globally, organizations need expert guidance to transition smoothly and maintain compliance with IFRS and Ind-AS requirements. Our IFRS consulting services assist businesses in aligning their financial reporting practices with international standards while minimizing disruption and ensuring comparability. We provide end-to-end support in understanding, implementing, and sustaining IFRS/Ind-AS frameworks.
Assistance in IFRS/Ind-AS implementation and convergence
Advisory on accounting treatment for complex transactions
Training sessions for finance teams and stakeholders
Preparation and review of financial statements under IFRS/Ind-AS
Ongoing compliance support and updates on evolving standards

IFCoFR (Internal Financial Control over Financial Reporting)

Robust internal financial controls are vital for ensuring the integrity of financial reporting and compliance with regulatory requirements. Our IFCoFR services help organizations design, implement, and evaluate control frameworks to mitigate risks and enhance reliability. By assessing processes, testing controls, and suggesting improvements, we support management in building stronger governance structures and ensuring stakeholder confidence.
Design and implementation of internal financial control frameworks
Risk assessment and process mapping for key business cycles
Testing and evaluation of control effectiveness
Advisory on remediation and strengthening of weak controls
Ongoing monitoring and reporting for compliance readiness

 
     
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