As businesses expand their operations, there is an increased focus on good governance and risk management in order to protect and create value for all stakeholders. Good corporate governance, strong risk management policies and a comprehensive compliance framework provide accurate and timely information to the management; thus, adding business value by improving operational decision-making and strategic planning. We review an organization’s existing government policy and help to strengthen it.

Alongside this, every organization has various risks that must be assessed and managed in order to meet its goals and objectives. We assist the management in identifying and assessing gaps with respect to external, internal, regulatory and compliance risks in critical processes. We then help design systems to mitigate such risks and monitor progress. Compliance with applicable laws and regulations must also be ensured.

In addition, with increasing fraud in the business world, forensic reviews play an important role in monitoring and responding to potential risks. With access to forensic technology, we employ creative thinking and intelligent software to come up with future trends, analytics, and actionable intelligence.

Our assurance services include Statutory audit, Tax audit, Special audits and Investigations thereby supporting organizations’ in identifying the root cause, impact and perpetrators of fraud.. Our Assurance assignments are conducted in accordance with the engagement standards issued by the Institute of Chartered Accountants of India (ICAI). Our Audit Methodology is based on the Auditing Standards issued by the ICAI which are converged with the International Auditing Standards. As part of such audit assignments, we assess the adequacy of internal controls and our audit findings also reflect suggestions for improvement of such controls. We also assist in the conversion of accounts in accordance with IFRS/ Ind-AS. We offer the following Assurance services:

• Statutory Audit under Companies Act 2013
• Audit under Income Tax
• Audit under Goods and Service Tax (GST)
• Management and Internal Audits
• Stock and fixed assets audits
• Audit of Trusts/ Ngo’s And Cooperative Societies
• Fraud Investigation and Forensic Audits
• Transfer Pricing Audit
• Bank Audits