Audit & Assurance
All our audits begin with a full assessment and understanding of the client's business and operations. This allows us to provide constructive suggestions for improving business strategies, management information and controls. We provide following audit and assurance services:
Internal Audit
These services cover an independent & objective assurance and consulting activity, designed to add value and improve an organisation’s operations. It helps our client to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the Risk Management, Control and Governance Processes prevalent in their organisation. In addition to modern Assurance Services, we have considerable experience in setting up the internal audit organisation for clients.
Statutory Audit
The purpose of a statutory audit is to determine whether an organization is providing a fair and accurate representation of its financial position as required by the respective law such as Companies Act, Income Tax Act, GST, Co-operative Society Act, Indian Trust Act etc. It is therefore essential to have updated knowledge of these laws. Our team is equipped with knowledge of all these corporate laws.
Accounting operation advisory
We provide this services to help you optimize your financial processes. This involves streamlining workflows, improving data accuracy, enhancing internal controls, and implementing technology solutions to boost efficiency and reduce costs. We analyze your current operations, identify areas for improvement, and provide tailored recommendations to drive your financial success.
Agreed upon procedures
These services involve performing specific procedures on your financial information to provide you with factual findings. Whether you need a limited scope review, internal control assessment, or due diligence, our AUP services can help you make informed decisions.
Compliance audit
You should opt this service to ensure your entity adheres to applicable laws, regulations, and industry standards. Our systematic approach involves rigorous assessment, testing, and reporting to identify potential compliance gaps and recommend corrective actions. By partnering with us, you can mitigate risks, enhance your reputation, and achieve regulatory compliance.
Risk Management
We help organizations assess and manage risks through our Risk Management Audit services. We evaluate your risk management framework and controls to identify vulnerabilities and recommend improvements.