Staturory and internal audit


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Services

Statutory And Internal Audits

Taxation

Business Advisory

Foreign Exchange Regulation Advisory

Entry Strategy Advisory

Secretarial Advisory, Compliance And Audits

Due Diligence Reviews

Accounting Services

Attest Function

Business Process Outsourcing

Others

STATUTORY AND INTERNAL AUDITS:

We perform statutory audits as required under The Companies Act 1956. Our audit approach conforms to the highest professional standards of best practices and documentation and concentrates on key control and risk areas. This enables us to provide an efficient, focussed and cost effective service to our clients. Our work approach is based on effective interaction and communication with management, as a result of which we offer constructive and insightful feedback on a proactive basis.

We also undertake Internal Audit assignments providing comprehensive, year round internal audit checking and reporting services to clients whose accounts are statutorily audited by other firms. Our internal audit procedures go well beyond routine transaction testing, focussing on effectiveness of internal control environment, compliance with regulatory framework within which the company operates and directed to matters that are significant in terms of value and management concern. Our work is designed to provide recommendations with specific emphasis on implementability. This translates into cost reductions and improved profitability of the enterprise.