Assurance

Independent, quality financial statement audits and advising on risk mitigation

Local GAAP/IFRS/US GAAP

We deliver the highest quality of audits services through integrity, unwavering objectivity to deliver comfort and confidence, and drive additional value, across a broader range of areas. We carry out reviews and provide an impact analysis of reporting required under local GAAP in India, Indian Accounting Standards (Ind – AS), International Financial Reporting Standards (IFRS), or US GAAP.

Risk Advisory

We provide customized risk management advice to keep the organization compliant with Indian laws and regulations to ensure the reliability of the financial statements and risk minimization. Our team is experienced in managing a diverse spectrum of risk issues and assisting risk mitigations enhancing the value of business and operations.

Forensic Audits

We carry out audits to investigate facts, detect fraud/misappropriation of resources, misconduct, or financial irregularities. Our approach assists the organization to determine facts quickly and accurately and present credible solutions to the stakeholders.

Internal Controls

We review and evaluate the effectiveness and adequacy of organization’s existing internal controls and suggest improvements in existing control or assist in the development of Internal Controls Process to mitigate risks. Our professionals work closely with management to bolster corporate governance, provide proper guidance, and resolve control weaknesses including in the implementations of such control.

Special Purpose Audits

We carry out special purpose audits to meet the specific business or regulatory requirements as per the agreed terms and objectives e.g, Valuations, Tax Department Audits, Consolidations, Corporate Social Responsibility, Anti-money laundering, Information Technology Systems, Grant utilization, etc.

Internal Audits

Independent internal audit services for critical appraisal of the functioning of an entity to suggest improvements and add value to strengthen the overall governance mechanism.

Certification services

Certifications services required under the various regulations and under business needs.