Auditing and Assurance

Extensive experience in assurance services under various statutes across industries for the past several decades.

Extensive experience in providing assurance services under various statutes across various industries for the past several decades.

Risk advisory and internal audit

Forensic audit

IFRS, Ind-AS and US GAAP review

Financial statement audit

Goods and Service Tax audit

Special purpose audits

Risk Advisory Management and Internal Audit

We analyze and advise on the risk involved in the transaction and events of the company.
We evaluate internal control, internal risk and internal process in the business organization and provide a customized risk management report for improvement.

We undertake forensic audit projects on request by management or regulatory authorities to detect fraud or mistakes by using accounting, auditing, data mining tools and other investigative skills.
Our forensic practice offers robust advice to help clients deal with complicated business situations while staying on top of critical risks.

Where applicable, we carry out reviews and provide an impact analysis of reporting under International Financial Reporting Standards, Indian Accounting Standards or US GAAP.
We also ensure that reporting requirements are adequately met.

We carry out statutory and tax audits to ensure financial statements present a true and fair view of financial positions and operational results in accordance with regulator guidelines.

We review data, returns and computations, then prepare the reconciliation statement.
After discussion on the reconciliation with management, the audit report is finalized.

We assist clients with special purpose reviews covering areas specified by management or regulators, such as Corporate Social Responsibility, anti-money laundering, information technology systems and grant utilization.
On management request, we carry out internal audits to help organizations accomplish objectives through a systematic and disciplined approach to day-to-day functions.
We carry out transfer pricing audits in accordance with the specified provisions of the Income Tax Act of India, including preparation of reports and disclosure of relevant information in specified formats.

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