AUDIT AND ASSURANCE OFFERINGS

Seeing the Invisible is a skill acquired over number of years of training, meticulous approach to review, robust training methods, perfection and passion to deliver valuable results in a time bound manner.

Our Entrepreneurship, collaborative and advisory approach to Audit and Assurance ensures we are constantly thinking about you and how we could do things better and be more efficient. Each of our engagements is custom suited to your business. The Partners are directly involved in all stages of the assignment resulting in visible positive changes and gains in short periods of time.

Our Audit and Assurance practice covers the following specific services apart from Custom Suited Assurance engagements. Each of the below services is undertaken with a strong Business Advisory and Entrepreneurship approach.

SERVICES OFFERED

Statutory Audits under various Statutes such as Company Law, Partnership Act, GST, etc.

A statutory Audit is an audit mandated by a statute such as Company Law, Income Tax Law, GST etc. The purpose of a statutory audit is the same as the purpose of any other type of audit: to determine whether an organization is providing a fair and accurate representation of its financial position by examining information such as bank balances, bookkeeping records and financial transactions. The Statute specifically governs the focus of the audit and requires the Auditor to opine on certain specific matters.

Auditors have to think like Entrepreneurs to ensure the Needs and Risks of the Business are accurately identified. Developing control systems in a collaborative manner to meet these needs and reduce risks is the Firms approach to Internal Audit.

“Internal audit is a dynamic profession involved in helping organisations achieve their objectives. It is concerned with evaluating and improving the effectiveness of risk management, control and governance processes in an organisation .” 

What We Offer:

Business Process Re Engineering
Building and Implementing Standard Operating Procedures
Risk Profiling and Control Assessment
Cost Control and Cost Reduction Assignments
Revenue Maximisation and Revenue Assurance Assignments

Calm Waters Run Deep. Our Due Diligence Experts explore the Depths of organizations with reference to their Financial Transaction correctness, confirmation of facts, exploring existence of undisclosed liabilities, past, present and future.

What We Offer:

Seller Due Diligence
Buyer Due Diligence
Product Due Diligence
Technical Due Diligence
Statutory Compliances Due Diligence
Financial Due Diligence
To catch a thief our Forensic Experts turn Bloodhounds. Our Team of Certified Forensic Auditors is equipped with the latest analytical tools and practices in order to gather strong evidence of transactions of a fraudulent nature. Our Forensic Practice also covers continuous preventive checks and measures to ensure that malpractices are identified on a real time basis and the framework for punitive action is quick and acts as a strong deterrent.
Benchmark Best Management Practices and Evaluate Results of Strategies adopted. What are you doing Wrong???

  • Are your People Happy?
  • Are your Customers Satisfied?
  • Is your Management Policy aligned to Local Needs?
Assessment of Consistency in Retail Standards for a Multi Location Retail Brand.

What We Offer:

Quality Standards Review
Communication Standards Review
Sales Process Standards Review
Pricing Review
Discounting Review
Dispute Resolution
Identification of Malpractices
Scenario Simulation and Response Review
Mystery Shopping
Tailor Made Audit Engagements
Surprise Audits

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