| We provide high quality assurance services to our clients in local and global markets, while enabling them to comply with requisite requirements in the robust environment of regulations, and Accounting standards. Some of our major audit and assurance services include: |  |
Statutory and Tax Audit
We provide high quality Audit and attestation services under statutory acts and regulations which are applicable in Indian regulatory environment. Our audit approach helps an organisation exercise their fiscal and compliance obligations prudently and with circumspection. Our firm’s internal quality standards and Peer review approach in our audit engagements helps us to maintain high standards of statutory auditing services, to enable us to provide a high quality audit service giving an independent view of client’s financial statements and assertions.
Internal Audit
Our internal audit services focus on identifying and then auditing the strategic risks that can truly impact shareholder value. By thoroughly understanding each client's business, we convert information into insights to uncover hidden opportunities, which enables us to engineer the improvement of client’s efficiency. The result is improvement in client’s performance and improved decision making process which ultimately leads to strengthening of their business.
Information System Audit
We offer Information System Audit service’s based on latest technology software, involving evaluation of an organization and its information system according to industries benchmark requirements and practices of IT supervision and management. In addition, we also offer services regarding the evaluation of the conformity of different stages of the software development process to the standards of the development process. Our strengths in the theory and practice of information security ensure its potential to provide audit security solutions of any complexity.
Financial Due Diligence
We provide this service to either sellers or buyers who are contemplating investments, strategic partnerships, mergers, and acquisitions or that are looking to enhance organizational effectiveness in an existing business units. Our Services include analysis and validation of critical value drivers, Key personnel Human resources, Ownership of assets & intangibles, Intellectual property , Debtor recoverability / sales profile, Completeness of creditors / supplier profiles and other financial data. We generate valuable due diligence reports and business analyses for our clients to enable accurate decision-making and prudent negotiation processes. Strict confidentiality is maintained for all engagements.
Fraud investigation, Fraud prevention and financial forensic services
We provide fact finding services, which include determination of the amount and the circumstances of a loss, analyses of evidence and identification of possible perpetrators. In addition to investigation, we also provide Fraud prevention services, which includes risk analysis and designing of fraud prevention strategy for the client’s, enabling them to prevent any future losses due to fraud.
SOX Advisory services
The Sarbanes-Oxley Act of 2002 ('SOX')" entrusts the management of SEC registrants with the responsibility of annually reporting the effectiveness of their internal control structure and procedures for financial reporting, and attesting the financial statements. Senior management must provide assurance on the existence, adequacy and effectiveness of internal controls - and SOX also requires each firm's external auditor to attest and report on management's assessment.
SOX exercises in India are carried out w.r.t. SAS 70: Audit Considerations for Service organisations. Our service offerings cover the entire SOX Compliance lifecycle, including identification of processes that are SOX significant, continuous monitoring and review which includes performing an enterprise risk assessment, documentation & Review, Control Testing. Our flexible resources can also help you to cope with the fluctuating resource demands of ongoing testing and certification