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Audit And Assurance Services

We engage with our clients continuously to ensure adherence to statutory and regulatory requirements, including disclosures, while delivering constructive, value-added services.

Audit And Assurance Services

Statutory & Tax Audit

Ensure the true and fair presentation of financial statements as required by statute, accounting standards (IND AS), regulator guidelines, and income tax provisions. We assist with accurate disclosures in the required formats, ensuring full compliance with statutory and regulatory requirements.

Internal Audit

We evaluate your company’s internal controls, corporate governance, and accounting processes, identifying areas for improvement and helping boost overall efficiency. Strengthen your financial processes with our comprehensive internal audit services.

Forensic Audit

Our forensic audit services help detect and prevent fraud, misappropriation of funds, and other risks to your organization. With a focus on forensic accounting, we provide actionable insights to mitigate future vulnerabilities.

Cost Reduction Audit

Identify cost-saving opportunities through a detailed review of your business operations and processes. We highlight inefficiencies and provide cost-effective measures to streamline operations and enhance profitability.

Management Audit

Our management audit focuses on specific operational functions such as purchasing, sales, inventory, fixed assets, and special-purpose accounting. We collaborate closely with management to boost efficiency in key areas, including mergers and acquisitions.

Mystery Audit

Through anonymous and confidential evaluations, our mystery audit services help you monitor performance, identify service deficiencies, assess customer satisfaction, and benchmark against competitors. Gain valuable insights into staff competence, training effectiveness, and market trends.

Revenue Audit

A revenue audit scrutinizes tax returns against business records to ensure accuracy and compliance. Our two-tier process ensures that your entity’s records align with the relevant tax laws and standards, minimizing audit risks.

Review of Financial Statements

Ensure compliance with Indian GAAP, US GAAP, J GAAP, and IFRS through our thorough financial statement reviews. We provide assurance that your financial reporting meets international and domestic standards.

Preparation and Implementation of Policies, SOPs, BPN, RCM

We assist with the creation and implementation of Standard Operating Procedures (SOPs), Business Process Notes (BPN), and Risk Control Matrices (RCM), ensuring that your organization operates efficiently and within regulatory frameworks.

Audit Support

Our expert team provides audit support, improving efficiency and effectiveness. We work independently or alongside your existing teams, offering unparalleled support with expertise across multiple domains to ensure a seamless audit process.

IPO Advisory

With experience in Initial Public Offerings (IPO), we guide clients through preparation, including financial information, restatements, and consolidation. Our advisory services ensure compliance with IPO-related requirements, helping your company go public successfully.

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