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Services

Audit & Assurance

Statutory Audits

Financial Statements of an entity enable stakeholders to make decisions based on Company’s financial position and performance. As part of the Statutory Audit process, we ensure that the Financial Statements present a true and fair view of the entity’s financial position and performance in accordance with the generally accepted accounting principles. In addition, we also provide constructive suggestions and inputs to management based on our experience and technical knowledge to better manage their businesses.

We have extensive experience in handling-

  • Statutory audits of mid to large-sized corporates including listed companies

  • Audits of corporate and non-corporate entities under various statutes e.g. Income Tax Act, Indirect tax laws, Bombay Public Trust Act etc.

  • IFRS/IND AS compliance

  • Foreign group reporting

Management & Internal Audits

We specialize in risk-based Internal and Operational Audits of Corporate and Non- Corporate entities engaged in various sectors. Our approach is to conduct a comprehensive analysis of the functional efficiency of the organization and suggest areas of improvement.

Our internal audit services also include:

  • Internal Audit, focusing on process improvement and cost reduction

  • Management Audit focusing on the requirements of the stakeholders

  • Operational Audit, focusing on operational efficiency, resource utilization, and optimization,etc

  • Documentation and implementation of Standard Operating Procedures and Process Manuals

  • Design, documentation, and testing of Internal Financial Controls

  • Special Purpose Audits (CSR audits, Grant Utilization ,etc.)

  • Compliance Audits

Due Diligence and Forensic Audit

Minimize your risk and maximize your returns

In recent years, the importance of due diligence and forensic audit has been growing steadily. It helps the organization to ensure that a company’s finances are being kept safe and in order has become a growing concern in today’s business environment. Combining accounting and analytical talents with financial proficiency, a due diligence and forensic audit professional plays a critical role in both litigation support and investigation.

Many new businesses and entities are formed each year, technology is flourishing at a faster rate than ever before and the instances of fraud are increasing. These issues lay the foundation for the growing necessity of due diligence and forensic audit.

Our due diligence and forensic audit team provide services to Corporates, Banks, Investors, etc. for:

  • Business or employee fraud investigations

  • Valuation during the sale of a business

  • Mergers and acquisitions

  • Transaction Audit under IBC on the Company under Bankruptcy

  • Management buyout

  • Divestitures

  • Shareholder and/or partnership conflicts

  • Contract claims

  • Tax litigations and claims

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