To make sure that your financial statements give an accurate and fair representation of financial positions and operational outcomes in accordance with the rules issued by the regulator, we conduct statutory and tax audits.
We offer specialised risk management guidance to assist you to prevent unnecessary losses, maintaining compliance with Indian legislation, and verifying the accuracy of financial accounts.
Organizations are increasingly concerned about the security of their assets. To detect fraud, misappropriation of resources, misconduct, or financial irregularities, we perform forensic audits at the request of management or regulators.
We examine and assess the efficiency of the internal controls in your company. We review the effectiveness of the current internal controls and check to see if they are being properly applied based on the risk assessment. Processes, hazards, and controls are recorded, suggestions for improvement are given, and we remain involved throughout implementation.
Where relevant, we conduct evaluations, give an impact analysis of reporting under Indian Accounting Standards (Ind-AS), International Financial Reporting Standards (IFRS), or US GAAP, and make sure that reporting obligations are properly met.
In order to ensure that information systems within companies are compliant and secure from data breaches, we will test, analyze, and monitor them. Using performance measurement and reporting systems, costing systems, and management systems for benchmarking organizational performance, we explore the key organizational systems, practices, procedures, and controls supporting efficiency.
We will verify the correctness of the accounting records of the company as a statutory auditor.
Through specific purpose evaluations, in which we examine management- or regulator-specified areas like Information technology systems, corporate social responsibility, anti-money laundering, grant usage, etc.
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