Audit and Assurance Services

"The purpose of the annual audit is to enable the auditor to express his opinion on the financial statements of the company that are prepared by the company's management and presented for audit."

AUDIT SERVICES

Broadly, Audit involves the following:

  • In depth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Checking the genuineness of the expenses booked in accounts.
  • Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
  • Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
  • Issue of Audit Reports under various laws.

Types of Audits conducted:

  • Statutory Audit of Companies
  • Information System Audit
  • Internal Audits

The basis of our audit is a common methodology it means we deliver a consistent service and approach wherever our clients do business. We tailor it to your individual business needs and specific risks to make sure our audit is focused on what matters most to you.

The key to a valuable compliance service is the strength of the relationship between the client and the service team. This enables our member firms’ work to be thoroughly and accurately planned and tailored to each client’s specific needs.