Audit & Assurance

November 15, 2017

Audit & Assurance

Statutory Audit

  • Statutory audit of general purpose financial statements under local laws
  • Companies Act
  • Limited Liability Partnership Act
  • Limited Review under SEBI Regulation
  • Tax Audit under Income Tax Act
  • Financial Statements compliant with IFRS / Ind AS
  • Foreign group reporting package

Management Audit

  • Internal audit
  • Internal financial control
  • Process review
  • Standard operating procedures
  • Risk assessment

Special Purpose Services

  • Investigation Services
    • JV partner
    • Minority shareholders
    • Bankers / lenders
  • Fraud risk assessment
  • Accounting & Financial due diligence [Elaborated elsewhere]
  • Customised Management Services
  • CSR audit
  • Family office operations review
  • Franchisee/Royalty audit
  • Supervision & support services
  • Cost saving assignments