Audit & Assurance
Statutory, tax, internal and special-purpose audits and assurance
Handled by a practising Chartered Accountant or Company Secretary.
Statutory Audit
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Independent audit of financial statements, including CARO reporting and audit of internal financial controls where applicable.
Learn moreTax Audit
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Audit of books of account and certification of prescribed particulars for eligible taxpayers.
Learn moreInternal Audit
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Risk-based review of processes, controls and transactions with practical recommendations.
Learn moreGST Audit & Reconciliation
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Review of GST compliance and reconciliation of books of account with GST returns; support for departmental audits.
Learn moreLimited Review of Quarterly Results
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Limited review of quarterly financial results for listed and other regulated entities.
Learn moreStock, Inventory & Receivables Audit
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Physical verification, valuation review and receivables verification, including for lenders.
Learn moreInternal Financial Controls (IFC) Review
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Evaluation of design and operating effectiveness of financial controls with a gap and remediation plan.
Learn moreFinancial, Tax & Compliance Due Diligence
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Buy-side / sell-side review of financials, tax exposures and compliance status for transactions and investments.
Learn moreSpecial Purpose & Agreed-Upon Procedures (AUP) Engagements
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Audits and reviews for a specific purpose such as grants, project costing, royalty verification or lender requirements.
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