Audit & Assurance

 
We view audits not as an overhead or necessary evil, but as a great opportunity to review your business. Our auditing services begin with reviewing the internal controls and testing by gaining a deep knowledge on the selected transactions. Earlier where looking at the check- books were liable enough to know the current financial status, has now been possibly replaced by auditing services. In terms of accounting, an audit is recognized as an analysis of the overall business financial records.
 
Our audit team will work closely with you to get to know your business. We use the latest computerised systems, based around a detailed analytical review of the accounts. This enables us to offer an objective view of your business so we can advise you of any potential problem areas.
 
Statutory Audit
  • Statutory Audit under local laws for listed, public, private, public sector banks and co-operative banks
  • Foreign Reporting for holding company consolidation
Management Audit
  • Improving Business Process Efficiency
  • Creating Enablers for Effective Decision Making
  • Internal Audit / Stock Audit / Branch & Subsidiary Audits / Revenue Audit / Stock & Receivables Audit
Financial Due Diligence
  • Due Diligence for Acquisition, Merger, Partnership and Joint Venture
    1. Highlight critical areas/ contingencies and co-ordinate in ensuring completeness in warranties/indemnities and representations
    2. Our reports provide comprehensive analysis and assist in commercial negotiations.
Internal Audits
In order to keep our clients abreast about the recurrent standards and requirements for certifications, we provide entire range of internal auditing solutions that fits well with businesses. We ensure that your systems, processes remain aligned in terms of risks and other business objectives by regularly reviewing as well as delivering internal auditing services.
Our internal auditing services include:
  • Identify risky business areas
  • Prioritise an absolutely clear direction and path for management
  • Work towards enhancing the systems of governance, risk by finding basic control options
 
 
     
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