Audit & Assurance
Statutory Audits
Our audit delivers value and trust to both corporate and individual clients. We are committed to providing high-quality service through a robust and transparent audit process. By leveraging advanced methodologies and industry expertise, we ensure accuracy and reliability in our findings. Our dedicated team works closely with clients to understand their unique needs, fostering a collaborative relationship that enhances trust and confidence. With a focus on integrity and excellence, we strive to exceed expectations and support our clients in achieving their financial goals.
Financial Reporting Audits
We deliver thorough independent audit services for monthly, quarterly, and year-end financial reporting packages to regional and corporate headquarters. Our skilled team ensures precision, compliance, and transparency, adhering to IFRS and US GAAP standards, as per audit scope, while offering valuable insights and recommendations to optimize financial performance and decision-making.
Governance, Risk & Compliance
Internal Auditing
Ensuring effective governance, risk management, and internal controls is central to internal auditing. We customize and execute internal audit functions to address diverse organizational needs, ranging from comprehensive risk assessments to strategic audit programs, and communicate findings to management, the board, and shareholders. Our approach involves leveraging advanced methodologies and technologies to enhance audit efficiency and accuracy. We prioritize continuous improvement and stakeholder engagement, ensuring that our audits not only meet regulatory requirements but also drive organizational success and resilience.
Other Assurance Services
Additional assurance services encompass Agreed Upon Procedures, audits of Employees Provident Fund, Gratuity, and WPPF. These services ensure compliance with regulatory requirements, enhance financial transparency, and provide stakeholders with confidence in the financial processes. They also help in identifying potential areas of improvement and mitigating risks associated with financial reporting and fund management.