Audit & Assurance

Independent Assurance Supported by Professional Judgement, Technical Rigour and a Risk-Based Approach.

Our Audit & Assurance practice provides independent and objective assurance across financial reporting, statutory compliance, internal controls and specialised audit requirements.

How We Assist

01

Statutory Audit & Financial Statement Audit

Independent audit of financial statements in accordance with applicable laws, accounting standards and Standards on Auditing.

02

Tax Audit

Audit and reporting under applicable provisions of the Income-tax Act.

03

Internal & Management Audit

Risk-focused review of business processes, financial controls, operational practices and management systems.

04

Internal Financial Controls (IFC) Review

Review and testing of internal financial controls, control design and operating effectiveness.

05

Forensic & Investigative Audit

Focused examination of transactions, financial records and processes in situations involving suspected irregularities, fraud risks or specific concerns.

06

Information Systems Audit

Review of information systems, technology controls, access environments and technology-enabled financial processes.

07

Special Purpose Audit & Reviews

Focused audit and review engagements designed for specific financial, regulatory, contractual or management requirements.

08

Certification & Attestation Services

Professional certifications and attestation engagements required under applicable statutes, regulations, contracts or other specified requirements.

09

Agreed-Upon Procedures & Limited Scope Reviews

Specific procedures or focused reviews performed in accordance with an agreed scope and applicable professional requirements.

10

Group Reporting & Consolidation Support

Audit and assurance support relating to group reporting, consolidation requirements and specified reporting packages.

 
     
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