Audit & Assurance
Providing assurance services under various statutes across various industries for the past several decades.
Agreed Upon AUP
- Conducting agreed-upon procedures on financial information in accordance with SRS 4400 issued by ICAI.
- Procedures and tests are clearly detailed and pre-agreed with engaging parties to ensure the factual findings are beneficial to them and relevant report recipients.
- The AUP Report does not provide a conclusion, distinguishing it from a technical assurance engagement.
Forensic & Investigative Audits
- Conducted at the request of management, private equity funds, or regulators to detect fraud, resource misappropriation, bribery, misconduct, or other financial irregularities.
- Experienced and qualified subject matter experts adeptly handle forensic and investigative assignments with exceptional skill.
- Forensic practice provides strategic advice, assisting clients in navigating complex business situations and managing critical risks effectively.
Internal Financial Control
- Assessing the design and operational effectiveness of an organization’s processes and entity-level controls.
- Assisting organizations in transitioning to a process-based approach for financial control compliance, optimizing effort through improved risk assessment, scoping, and technology utilization.
- Employing a consultative and collaborative methodology, leveraging deep industry knowledge.
- Benefits of IFC include clear accountability and transparency, opportunities to plug leakages, streamlined and standardized controls, and an enhanced governance framework.
Risk Advisory , Internal & Management Audits
- Conducting a thorough assessment of internal controls, systems, and processes within organizations, identifying areas for enhancement.
- Utilizing highly experienced audit professionals who employ a risk-based approach, conducting comprehensive risk assessments of the entity’s business and key processes.
- Risk-based internal audits contribute to the entity’s risk management function by offering assurance on risk mitigation effectiveness and ensuring that risk management processes align with the organization’s risk appetite.
- Employing an independent process and leveraging cutting-edge information technology (IT) internal audit capabilities, incorporating industry best practices and advanced technical and analytical skills for core process and control assessments.
IND-AS , IFRS & US GAAP Advisory
- Guiding and supporting clients in accounting under different GAAPs, including aiding in the implementation of necessary changes for convergence, compiling financial statements, conducting staff training, and offering consultancy on technical matters.
- Proactively tracking new accounting regulations, keeping clients informed of evolving requirements, and providing assistance in tackling intricate accounting or reporting issues.
- Leveraging certified technical teams with demonstrated expertise to offer comprehensive guidance to entities on the evolving global financial reporting framework, ensuring compliance with reporting standards.
Financial Statements Audit
- Long-standing expertise in delivering assurance services across diverse industries, adhering to various statutes over several decades.
- Assurance services encompass statutory and tax audits to verify the accuracy and integrity of financial statements, ensuring compliance with regulatory guidelines.
- Audit reports are meticulously prepared in strict accordance with government regulations, leveraging IT-enabled processes for thorough review and documentation. Continuous professional development is prioritized through internal publications, training programs, and participation in seminars to stay abreast of industry developments.