Audit and Assurance

The firm’s foremost objective is to attain and adhere to the highest professional standards. In order to maintain its objective of achieving the highest professional standards, the firm has developed its own practices and procedures which emphasis on quality of work. The Firm has determination of service quality.

A General overview of our Work includes, but not limited to:-

STATUTORY AUDITS

High quality Audit and attestation services under statutory acts and regulations which are applicable in Indian regulatory environment. Our audit approach helps an organization 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.

TAX AUDITS

Our endeavour is to reduce the burden of tax and to review that disallowances and deductions if any, under the various requirements of Income Tax Act, 1961 are properly and correctly calculated, so that correct computation of assessable income can be made. Different tax audit services are provided by our Audit Department to our clients upholding the highest standards of auditing & accounting and providing a comprehensive tax audit report based on the statutory & regulatory requirements of the Income Tax Act, 1961

INTERNAL AUDITS

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.

IND-AS, IFRS & US GAAP Advisory

Advising and assisting clients in respect of accounting under various GAAPs which involves assistance in implementation of identified changes for convergence, assisting in compilation of financial statements, providing adequate staff trainings and consultancy on technical issues.

Proactively monitoring new accounting rules, alerting our clients to dynamic requirements and offering assistance with addressing complex accounting or reporting challenges.

Certified technical teams with proven skills provides all the guidance to the entities about the evolving global financial reporting framework ensuring that the reporting requirements are complied

FORENSIC & INVESTIGATIVE AUDITS

  • Undertaken at the specific request of the management, private equity funds or regulators to detect fraud, misappropriation of resources, bribery, misconduct or other financial irregularities.
  • Experienced and qualified subject matter experts are capable of handling forensic and investigative assignments with prodigious ability.
  • Forensic practice offers robust, concrete advice, helping clients deal with various complicated business situations and always keeping them on top of the critical risks.
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