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.