Services
Beyond Compliance. Building Better Businesses.
Audit & Assurance
Audit that goes beyond checking numbers.
An audit should provide more than an opinion.
It should help stakeholders understand whether financial information is reliable, controls are functioning and material risks are being appropriately addressed.
Our Audit & Assurance practice combines professional scepticism, analytical review and an understanding of the underlying business processes.
Our Audit & Assurance Services
Statutory Audit
Independent audit of financial statements in accordance with applicable statutory and professional requirements.
Tax Audit
Tax audit and reporting under the applicable provisions of the Income-tax Act, including review of relevant tax disclosures and reporting requirements.
Internal Audit
An independent review of processes, controls and risks to identify gaps, inefficiencies and areas requiring management attention.
Management Audit
Evaluation of management systems, operational performance, decision-making processes and organisational controls.
Compliance Audit
Review of whether business processes and transactions are aligned with applicable statutory, regulatory and internal requirements.
Concurrent Audit
Ongoing or periodic transaction-level review designed to identify errors, irregularities and control weaknesses closer to the point at which transactions occur.
GST Review & Assurance
Review of GST processes, reconciliations, ITC, tax positions and compliance controls.
Special Assignments
- Special purpose audits
- Process reviews
- Financial reviews
- Investigation assignments
- Control reviews
- Due diligence support
- Other professional assignments within the applicable regulatory framework
Certification Services
- Financial certifications
- Turnover certifications
- Net worth certifications
- Bank-related certificates
- Statutory certificates
- Other certifications permitted under applicable professional and regulatory requirements