Auditing & Assurance Services

Statutory and Tax Audit

High quality Audit and attestation services under statutory acts and regulations which are applicable in Indian regulatory environment. Our audit approach helps an organisation exercise their fiscal and compliance obligations prudently and with circumspection. Our firm's internal quality standards and Peer review approach in our audit engagements helps us to maintain high standards of statutory auditing services, to enable us to provide a high quality audit service giving an independent view of client's financial statements and assertions.

Internal Audit

Our internal audit services focus on identifying and then auditing the strategic risks that can truly impact shareholder value. By thoroughly understanding each client's business, we convert information into insights to uncover hidden opportunities, which enables us to engineer the improvement of client's efficiency. The result is improvement in client's performance and improved decision making process which ultimately leads to strengthening of their business.

Information System Audit

Information System Audit service's based on COBIT methodology, involving evaluation of an organization and its information system according to industries benchmark requirements and practices of IT supervision and management. In addition, we also offer services regarding the evaluation of the conformity of different stages of the software development process to the standards of the development process. Our strengths in the theory and practice of information security ensure its potential to provide audit security solutions of any complexity.

Financial Due Diligence

This service is for either sellers or buyers who are contemplating investments, strategic partnerships, mergers, and acquisitions or that are looking to enhance organizational effectiveness in an existing business units. Our Services include analysis and validation of critical value drivers, Key personnel Human resources, Ownership of assets & intangibles, Intellectual property , Debtor recoverability / sales profile, Completeness of creditors / supplier profiles and other financial data. We generate valuable due diligence reports and business analyses for our clients to enable accurate decision-making and prudent negotiation processes. Strict confidentiality is maintained for all engagements.

Fraud investigation, Fraud prevention and financial forensic services

This fact finding service includes determination of the amount and the circumstances of a loss, analyses of evidence and identification of possible perpetrators. In addition to investigation, we also provide Fraud prevention services, which includes risk analysis and designing of fraud prevention strategy for the client's, enabling them to prevent any future losses due to fraud.