Statutory Audits
We strive to provide good quality audit services to our clients. We have good experience in conducting statutory audits of private companies, public sector undertakings. The nature of our audit processes ensures that we cover all accounting standards aspects of the books of accounts along with all auding standards before providing an audit opinion.
We also focus on the understanding of the overall business of the client so that we can provide constructive guidance and support to the client
Management & internal audits
Internal audit is an independent management function which involves a continuous and critical appraisal of the entity with a view to suggest improvements thereto and to strengthen the corporate governance process. We provide services in respect of risk based internal audit for various organisations.
Review and testing of internal financial controls
Every directors of any Company have assumed the primary responsibility to ensure the truth and fairness as well as the accuracy and appropriateness of the financial statements. We provide assurance services to board member for compliance of Internal Controls Over Financial Reporting withing the parameter
Risk assurance
Every business operates in risk environments at every stage which can surely be mitigated and managed. We understand the client organisation with a new perspective. We analyse the processes, policies, systems and controls and advise the client about the possible lapses and solutions to heal the gaps, thereby mitigating the risks. We have been instrumental in helping our clients set up internal financial controls to comply with the requirements of Companies Act as also to set up a framework for effective risk management.