Audit & Assurance
OBJECTIVE
Provide stakeholders with a true and fair view of financial performance, enhance trust, and improve governance through independent verification.
Key Offerings
STATUTORY AUDITS
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Conducted in compliance with Indian Companies Act, UK Companies Act, and US GAAS/ PCAOB standards.
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Coverage: Public companies, private entities, and regulated industries.
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Deliverables: Audit opinion, management letter with improvement suggestions, and risk assessment.
INTERNAL AUDITS
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Risk-based audit methodology aligned with COSO and ISO 31000 standards.
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Evaluation of operational efficiency, internal controls, and regulatory compliance.
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Includes fraud detection reviews, process re-engineering, and automation recommendations.
IFRS & US GAAP CONVERSIONS
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Transitioning from local GAAP to IFRS or US GAAP for cross-border reporting.
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Preparation of reconciliations, restatement of historical financials, and compliance documentation.
SPECIAL PURPOSE AUDITS
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IPO readiness audits, due diligence audits, forensic reviews, and agreed-upon procedures.
Methodology
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Preliminary planning with management.
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Risk and control assessment.
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Fieldwork with sampling and analytical review.
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Draft and final reporting.
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Follow-up on recommendations.
Client Impact
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Strengthened investor and lender confidence.
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Reduced compliance risks and penalties.
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Operational efficiencies through control improvements.
Our Services
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Describe the service and how customers or clients can benefit from it. It’s an opportunity to add a short description with relevant details, like pricing, duration and how to book.
