Audit and Assurance Services
Audit is the cornerstone of effective governance in any business, ensuring the effectiveness and efficiency of its operations. It is crucial for organizations to enhance their internal controls and maintain strong investor relations. With a perfect blend of knowledge and guided experience, our team delivers top-tier audit and assurance services tailored to meet the specific needs of our clients.
Our comprehensive assurance services include:
- Statutory Audits: Conducting statutory audits for large corporations and public sector undertakings, including banks.
- Tax Audits: Providing detailed tax audits to ensure compliance and optimal tax strategies.
- Transfer Pricing Audits: Ensuring compliance with transfer pricing regulations and documentation.
- Internal Audits: Evaluating internal controls and processes to improve operational efficiency.
- Investigation Audits: Performing investigative audits to uncover and address financial discrepancies or fraud.
- GAAP/IFRS Audits: Auditing financial statements in accordance with local GAAP, US GAAP, and IFRS standards.
- SOX Attestation: Providing Sarbanes-Oxley (SOX) compliance and attestation services.
- Agreed-upon Procedures: Conducting agreed-upon procedures tailored to specific client needs.
- Certification Services: Offering certification services for various financial and regulatory requirements.
- Financial Reporting Advisory: Advising on financial reporting to ensure accuracy and compliance.
- Trusts, Co-operative Societies, and NGO Audits: Conducting specialized audits for trusts, co-operative societies, and non-governmental organizations.
Our expertise in audit and assurance helps our clients improve their internal controls, ensure compliance, and build strong, transparent relationships with investors.