Assurance and Risk Advisory |
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Audit & Assurance |
We provide assurance services to companies across almost all sectors ranging from relatively small to large sized entities. Our Assurance services cover:
- Statutory Audit of Companies
- Tax Audit under Section 44AB of the Income Tax Act, 1961.
- Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
- Concurrent Audits.
- Revenue Audit of Banks.
- Statutory Branch Audit of Banks.
- Audit of PF Trusts, Charitable Trusts, Schools, Co-operative Societies etc.
- Stock Audit
- GST Audit
- Proprietary Audit
- Limited Reviews
- Due Diligence Reviews
- IPO-related Assurance Services
- Certifications under various statutes
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Internal Financial Control |
We can help in establishing and reviewing internal controls framework covering both Entity Level Controls and Process Controls (covering finance and accounts, business processes, compliance and IT) in line with leading industry/controls practices. We help to benchmark controls against global best practices. |
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IND AS |
- Impact assessment, highlighting the differences between Indian GAAP and Ind AS/ IFRS/ US GAAP.
- Assistance in implementation of the accounting differences.
- Preparation of full-fledged IFRS/ Ind AS compliant financial statements.
- Training to the staff of the Company and preparing the first set of IFRS/Ind AS financial statements.
- Consolidation of Financial Statements under I-GAAPs / IND-AS /IFR
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Risk Advisory |
- Internal Audit - Reviewing and testing of the controls and processes in an entity
- Enterprise Risk Management Study - Detailed study of the global risks a company is exposed to and the risk mitigation tools and policies
- Corporate Governance Review - Review of the existing corporate governance structure, role of the Board and its committees and the systems and process in place to ensure regulatory discipline within an entity
- Systems, Control and Process Review - Review of the controls and risk in a specific processes
- Information Technology Audit - Audit of the information systems of an entity including its IT governance, security risks, back-up procedures etc.
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