- Reasonable Assurance
- Independent and True & fair opinion
Statutory Audit
Reliable, transparent and independently reviewed financial data is becoming more critical than ever. We combine strong technical capabilities with relevant industry experience to provide credible assurance over the financial statements. The firm adopts uniform audit methodologies as per the professional guidelines for Statutory Audit issued by the Institute of Chartered Accountants of India. The audit processes are a composite of analytical process reviews, trend analysis, control overview, detailed transaction checks and physical audits.
Our Statutory Audit Services provides a reasonable assurance (keeping Independence in mind) to all the stakeholders that the subject matter is free from material misstatement and present a True and Fair view, which helps effectively evaluate and improve the effectiveness of risk management and the governance process over the subject matter.
- Risk based internal audits
- Cost reduction and profitability enhancement projects
Internal Audit Services
Internal Audit is a compliance test that has been mandated by Section 138 of the Companies Act, 2013 upon the Companies which come under the purview of prescribed thresholds. For the said companies, was part of Internal audit services we report whether the Company is following all the material compliances as instructed by any regulatory or governing body and report deviations if any.
- Ind AS related conversion and opinions
- Improvements in the financial reporting process
- Enhancing the book closure process
Accounting Advisory
As part of our advisory services, we assist the clients in following areas: