Assurance

We provide independent assurance services that enhance the credibility of financial information and support better decision-making for stakeholders.

Statutory Audit & Tax Audit

• Conduct statutory audits in compliance with the Companies Act and applicable accounting standards
• Perform tax audits under the Income-tax Act, ensuring accurate reporting and adherence to tax regulations
• Coordination with auditors and regulators for smooth audit execution

Internal Audit, Management Audit, Forensic, Special Purpose Audit, Inventory & Fixed Assets Audit

• Internal Audit - Evaluate internal controls, risk management and operational efficiency
• Management Audit - Assess strategic and operational performance to support business improvement
• Forensic Audit - Investigate financial irregularities, fraud detection and risk mitigation
• Special Purpose Audit - Tailored audits for specific transactions, funding or regulatory requirements
• Inventory & Fixed Assets Audit - Verification and valuation of physical assets and inventory for accuracy and compliance

Management Support for Internal Controls over Financial Reporting (ICFR), Agreed Upon Procedures

• Design and review of internal control frameworks for financial reporting
• Execution of Agreed Upon Procedures engagements based on client-specific needs
• Support in documentation, testing and reporting for ICFR compliance

Due Diligence

• Financial, tax and operational due diligence for mergers, acquisitions and investments
• Identification of risks, liabilities and opportunities to support informed decision-making
• Preparation of detailed due diligence reports for stakeholders and investors