Audit & Assurance

Providing assurance services under various statutes across various industries for the past several decades.

Agreed-upon procedures are performed in relation to financial information in line with SRS 4400 issued by ICAI.
Procedures and tests are sufficiently detailed so as to be clear and unambiguous, and discussed and agreed in advance with the engaging parties so that the factual findings are useful to them and, depending upon the engagement, others to whom the report is made available.
AUP Report does not express a conclusion, and therefore it is not an assurance engagement in the technical sense.

Undertaken at the specific request of the management, private equity funds or regulators to detect fraud, misappropriation of resources, bribery, misconduct or other financial irregularities.
Experienced and qualified subject matter experts are capable of handling forensic and investigative assignments with prodigious ability.
Forensic practice offers advice, helping clients deal with various complicated business situations and always keeping them on top of the critical risks.

Testing of design and operative effectiveness of organisation’s process and entity level controls.
Help organization transition to a process based approach for financial control compliance, identifying effective ways to appropriately reduce effort through better risk assessment, scoping and use to technology.
Approach and methodology is oriented towards a consultative and collaborative model, bringing to table good understanding of your industry
Benefits of IFC include – Definition of clear accountability and Transparency, opportunities to plug leakages, streamlining & standardizing controls and enhancing governance framework.

Our case studies