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Audit and Assurance

Financial Reporting Advisory Services

Financial statements are the ultimate report card of a company’s fiscal performance. They enable owners and managers to pursue their business objectives, whether they are raising capital, acquisition, divestiture, or restructure. Therefore, every business activity, through the company’s lifecycle, impacts the financial statements and hence needs to be carefully examined and analysed.

 

We are a set of professionals who have significant hands-on experience in providing IFRS/US GAAP services, end-to-end solutions and support services relating to complex financial requirements in a wide range of scenarios:

 

  • GAAP conversions

  • IPO support

  • Accounting manuals

  • Financial statement preparation

  • New standards implementation

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Financial Statement Audit and Attestation Services

We deliver tailor-made assurance and advisory services in India accentuated by impeccable quality to our client. Our focus is on assisting our clients in steering through complex professional requirements with clarity and agility. Our partner led approach helps in navigating complexities to provide insights in your business with customised solutions.

 

Our approach is designed to achieve a consistent standard of assurance service. The audit methodologies are constantly reviewed to ensure that they are up to date with the latest changes in auditing standards and regulations.

 

Leveraging our solutions-oriented approach, our commitment is to invest time in assessing our client’s business and finding practical solutions to assist them. Our auditing services help them to realise their organisational objectives, and methodology to facilitate senior personnel involvement at regular intervals throughout the process, thus ensuring value beyond the ambit of the audit report.

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Internal Audit

Today, with regulators, investors, and independent directors focusing on the importance of corporate governance, organisations need to streamline and fine-tune their processes and controls. Leadership teams are repeatedly turning to their internal auditors for additional assurance on the robustness of the systems as well as for risk mitigation controls.

 

We focus on effective risk mitigation by setting up robust processes, institutionalising right internal controls, leveraging IT and achieving performance improvements. Organisations are seeing increasing digitisation of their operations, resulting in an exponential growth in data generation across all business functions. Keeping abreast with this trend, our internal audit (IA) methodology integrates data analytics to provide increased efficiency, assurance and value.

 

Our IA team has progressive thinkers from various industries which enables us to make sure that we have the right business insights and best practices for our clients.

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Bank sector Audit

  • Concurrent Audits.

  • Credit Appraisal & Review outsourced by Banks.

  • Stock Audits.

  • Statutory Audit of Bank branches

  • Income Leakage Audits

  • Credit Audits

  • Risk Based Audits
     

Submit a request for a proposal to explore how our services can help you and your company.

Services: Services
Financial reporting advisory services
Financial Statement Audit and Attestation Servies
Internal Audit
​Bank sector Audit
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