Our audit approach is customized to suit the size, risk profile, and nature of our clients. We provide reviews and advice to help mitigate risks and enhance internal controls.

Financial Statement Audits: We conduct audits to ensure compliance with accounting standards, the Companies Act, Income Tax Act, and ICAI guidelines.

Internal Audits / Special Audits: We identify cost leakages, potential frauds, and areas for improvement in operations, internal controls, and regulatory compliance.

Risk Advisory & Internal Controls: We create standard operating procedures, risk control matrices, and policies while auditing internal controls for ICFR and Sarbanes-Oxley compliance.

Forensics: We engage in sensitive consultative services to detect fraud, financial irregularities, and misappropriation.

IT Advisory: We review IT applications, system security, and audit IT processes and controls. We also develop policies and procedures.

Due Diligence: We perform financial, tax and secretarial due diligence to assess risks and potential indemnities or warranties.

Agreed Upon Procedures: We conduct Agreed Upon Procedures tailored to client needs, focusing on specific financial or non-financial data. These targeted engagements provide valuable insights and help address specific concerns without requiring a full audit.