Audit & Assurance

RISK ASSURANCE & MANAGEMENT AUDIT
Our Assurance professionals provide a range of audit and advisory services to assist clients in achieving their business objectives, managing their risk and improving their business performance.
  • Enterprise Risk Management
  • Management Audit
  • Operations and Efficiency Audit
  • Internal Audit/Concurrent Audit
  • Special Investigative Audit
  • Due Diligence Review
  • Costing and Accounting System Design and Review
STATUTORY AUDIT SERVICES
With globalization, accounting rules & regulation and audit standards are changing very frequently. Our divisional team has continuous support from in-house domain specialist.
Our audit procedures are designed to ensure compliance with relevant statutory laws and specialization. Our approach focuses on ensuring that internal controls are effective and disclosure requirements of the accounting standards and applicable regulations are met with.
  • System cum Transaction audit methodology with well defined audit planning and execution procedures
  • Additional inputs on :
    • System and efficiency improvement
    • Internal control review
    • Statutory compliances
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