Auditing Services

Statutory Audit required by Governing Statutes

Our focus is to ensure true and fair view of the accounts as well as compliance with any special requirements of the statute (viz. Companies Act, 1956, Income Tax act, 1961 etc.) under which audit is undertaken. Our statutory audit team consists of an ever improving set of skilled individuals trained extensively to meet the ever changing compliance requirements & to stay ahead of the curve.

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Internal Audit Services / Concurrent Audit Services

Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures. This is to ensure a clear, comprehensive and unbiased analysis of the functional efficiency of the organization and to suggest possible areas for improvements. This includes

• Compliance with management controls

• System and process improvements

• Financial impropriety and fraud audits

• Due diligence for acquisitions and investments

 

Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value

 

Management Audit Services
Productivity and efficiency of management are key determinants of an organization's success. Our procedures aim to maximize management performance by focusing on improving processes within the organization.

 

Operations and Efficiency Audit Services
Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value. We focus on streamlining processes, minimizing waste and objective measurement of management and staff performance.

 

Special Investigative Audit Services 
Despite designing and installing high quality control systems, organizations do face situations involving fraud and financial impropriety. We have assisted clients in unearthing such situations and taking remedial action.

 

Due Diligence Review
We assist clients in conducting financial, legal and accounting reviews in case of mergers, acquisitions and investments. A sound understanding of local laws, regulations and accounting practices enables us to vet all critical issues in detail.

 

Costing and Accounting System Design and Review
Accurately measuring and managing cost and accounting data is critical for management decision making and reporting. Our assistance in developing and installing these systems help management in their decision making process.

 

Financial Health Check
By conducting process reviews (based on mutually agreed upon scope), we assist in identifying potential vulnerabilities & suggesting improvement opportunities going forward, thus, in the process, strengthening the internal controls of the organization as a whole.