Audit and Assurance

Pic We understand that audit and assurance services are an important means available to all internal and external stakeholders, including the management, to assure credibility of information and deep rooted understanding of the affairs of an organization. We put our best efforts to meet various expectations and value additions for the benefit of our clients. Apart from ensuring statutory reporting requirements on the financial statements, we also give our views regarding standard operating procedures, internal finance controls , various operating controls, business risk exposures, fraud risk assessments, etc.

The following audit and assurance activities are undertaken by us:
  • Statutory Audit of Corporates under respective Statutes.
  • Evaluation of the adequacy and coverage of Policies and Standard Operating Procedures.
  • Review of Internal Control Systems and Operational Audits.
  • Review of Internal Financial Controls and effectiveness.
  • IFRS and Ind AS Conversions, Implementation, Compliances and Reporting.