We engage with our clients on a continuous basis to ensure adherence to statutory and regulatory requirements, including disclosures and provide constructive, value-added delivery.

• Statutory & Tax Audit – Opinion on true and fairness of financial statements as required under the statute, accounting standards, IND AS, guidelines by the regulator, income tax provisions and disclosures in the specified formats.

• Internal Audit – Evaluating company’s internal controls, corporate governance and accounting processes to improve overall efficiency.

• Forensic Audit – To detect, improve or mitigate chances of fraud or misappropriation of resources/ funds.

• Cost Reduction Audit – Audit of business operations, processes and transactions, identifying loopholes and providing suggestive cost effective measures.

• Management Audit – Audit of specific operational management functions (viz. purchase, sales, inventory, fixed assets, special purpose accounting, mergers, acquisitions etc.) wherein we closely work with the management in improving overall efficiency.

• Revenue Audit – A revenue audit is a two-tier process that scrutinizes the figures and information as given in tax returns against those found in its business records of an entity.

• Review of Financial Statements – Ensuring financial statements in accordance with Indian GAAP, US GAAP, J GAAP and IFRS.

• Preparation and Implementation of Policies, SOPS, BPN, RCM – Assistance in preparation of Standard Operating Procedures (SOP), Business Process Notes (BPN), Risk Control Matrix (RCM) etc.

• Audit support – Our firm also provides assistance in audit process thereby improving efficiency either independently or along with your existing teams. We offer unparallel support to auditors with a team comprising experts from several domains on every process.