Audit & Assurance
Audit, review and attestation engagements.
Statutory Audit
Audit of financial statements as required by the applicable statute, conducted in accordance with applicable standards.
Tax Audit
Audit under the applicable provisions of the income tax law, where the prescribed conditions are met.
Internal Audit
Risk-based review of processes and controls, with observations and practical recommendations to management.
GST Audit / Review
Review of GST records, returns and reconciliations, where applicable under the prevailing requirements.
Management Audit / Systems Review
Review of management processes and systems against stated objectives and defined procedures.
Certification & Attestation
Certificates and attestations issued where a statute, authority or institution requires them, within professional standards.
Stock Audit
Verification of inventory records, physical stock and related controls, commonly required by lenders.
Concurrent Audit
Ongoing examination of transactions close to the point at which they occur, as agreed with management.
Internal Financial Controls Review
Evaluation of the design and operating effectiveness of financial controls, with documented observations.
Due Diligence
Financial and compliance due diligence for transactions, funding and internal review purposes.