Audit & Assurance Services
- Apart from Audit of financial statements we also help our clients in Certification,Limited reviews,Process Manuals assistance,Preparation of reports for filing with various statutory authorities,IFRS Conversion and we also perform advisory work on accounting and reconciliation procedures too.We perform internal audit ,Risk Evaluation for our clients and thereby assist them in risk assessing whether the internal audit function is delivering effectively to stakeholders.
Attestation functions
- Statutory Audits
- Internal Audits
- Project Audit
- Management Audit
- Special audit
- Concurrent Audit
- Tax Audit
- Trust Audits
- Limited Review
- Certification - Corporate Governance Clause 49
- Other Certifications
Advisory and Assurance services
- Process Manuals Assistance
- Preparation of reports for internal control
- Translation of Accounts
- Opinion on Accounting issues and matters
- Risk assessment reviews for minimizing risks
- Fixed Asset reconciliation
- Forensic audit
- Sox compliance
- Company law consulting
- System studies and accounting manuals
- Fraud Invesigation and Dispute services
IFRS Advisory
- Convergence with IFRS
- First time adoption and implementation