It is our key advice on risk mitigation which makes us the management’s mostreliable partner, while our objectivity, reliability, and transparency enableaccurate results and ease of management analysis. We regularly interact with you to ensure adherence to statutory and regulatory requirements, including disclosure norms and provide constructive, value-added feedback.
Assurance
Statutory Audit
Expressing an opinion on the true and fairness of financial statements of the company as required under the statute, accounting standards, and guidelines issued from time to time.
Tax Audit
Auditing the financial statements of an eligible entity in accordance with the provisions of the Indian Income Tax laws and providing disclosures through specified formats.
IFRS
Indian entity of foreign corporate and medium and large Indian corporates require reporting per International Financial Reporting Standards (IFRS) or New Indian Accounting Standards (Ind - AS). We carry out extensive reviews and advisory to ensure that the requirements under IFRS/Ind - AS are met and provide support through robust impact analysis mechanism.
Internal Controls
Reviews undertaken as guided by the statute where in the effectiveness of internal controls is evaluated with a view to ensure a risk mitigated environment.
Management Audit
Audit of specific operational management functions (viz. purchase, sales, inventory, fixed assets, special purpose accounting, etc.) where in we hand hold the management in improving the overall efficiency.
Forensic Audit
Audit undertaken at the specific request of the management to improve the overall efficiency and detecting or mitigating the chances of fraud or misappropriation of resources.