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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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