With ‘Audit and Assurance’ offering, we aim to provide you an independent insights and assurance over company’s financial statements, systems, operations and processes. We bring excellence to improve the accuracy, integrity and quality in your business. Our services are provided below:

Financial Statement Audits (Statutory and Non-Statutory)

Our qualified external audit team independently reviews your financial statements to ensure they are in line with the acceptable international accounting standards, free from any material misstatements and are ready for submission to stakeholders.

Operational Assurance

We work as external auditors to ensure that the system controls and processes are adequate and sufficient record and process the underlying transactions for the preparation of financial statements.

Internal Audit

We work with third line of defense to conduct specialized internal audits. We review the end-to-end processes, transactions and systems. We involve our IT audit experts to review the IT components of the process and ensure that our audits cover both technological and operational aspects.

Compliance Reviews

We perform compliance reviews for leading ISOs, Sarbanes Oxley Standards and other leading industry standards to ensure your organization is compliant with the requirements defined in the standards. This enables organizations to resolve any non-compliance prior to external audits.