It is our key advice on risk mitigation that makes us management’s most reliable partner while our objectivity, reliability and transparency enables accurate results and ease of management analysis.

• Statutory Audit: Expressing an opinion on the true and fairness of financial statements of the company as required under the statute, accounting standards and guidelines issued by the regulator.

 

• Tax Audit:Auditing the financial statements of an eligible entity in accordance with the provisions of the Income tax laws of India and providing disclosures through specified formats.

 

• IFRS:Indian entity of foreign corporate and medium and large Indian corporate require reporting per International Financial Reporting Standards (IFRS) or New Indian Accounting Standards (Ind – AS). We carry out extensive reviews and advisory to ensure that the requirements under IFRS/Ind – AS are met and provide support through robust impact analysis mechanism.

 

• Internal Controls:Reviews undertaken as guided by the statute wherein the effectiveness of internal controls is evaluated with a view to ensure a risk mitigated environment.

 

• Management Audits:Audit of specific operational management functions (viz. purchase, sales, inventory, fixed assets, special purpose accounting etc.) wherein we handhold the management in improving the overall efficiency.

 

• Forensic Audit:Audit undertaken at the specific request of the management to improve the overall efficiency and detecting or mitigating the chances of fraud or misappropriation of resources.