Assurance

Our Assurance practice provides high quality, independent audit services that transcends beyond conventional financial reporting. We invest time and efforts to understand client's business needs and identify the key drivers, risks and opportunities. A comprehensive second partner review of audit engagement helps to assure you of your business scenario.

We deploy robust audit methodologies and bring in decades of insightful experience. Our people are highly skilled and trained to understand the nitty-gritties of your business and handle complexities.

We employ people development programs to stay abreast of key issues, global best practices and latest technical updates (be it Accounting Standards or government notifications). Our independent opinions, strong competency, value-addition approach and partnership philosophy makes us highly respected by our clientele.

We provide services in following areas:

  • Statutory Audits: Audit of accounts in accordance with the Companies Act, Income Tax Act and Societies Act etc. We have been experienced with Nationalized Bank Branch audit, Public and Private sector companies Audit under Companies act and Income Tax Act and Audit of Co-operative societies and PACS under Karnataka Co-operative Act.
  • Govt. Audits: Government auditing is that of systematic, professional and independent examination of financial, administrative and other operations of a public entity made subsequently to their execution for the purpose of evaluating and verifying them, presenting a report containing explanatory comments on audit findings together with conclusions and recommendations for future actions by the responsible officials and in the case of examination of financial statements, expressing the appropriate professional opinion regarding the fairness of the presentation.
  • Internal Audits: Comprises of the verification of internal control systems, accuracy of accounting and ensuring statutory compliances. Our team members who experienced in Internal audit and risk management helps the clients to improve operational efficiencies and meet their organization goals.
  • Concurrent Audits: Ensuring the real time transaction verification procedure rendered for organizations like Banks, PSUs etc.
  • Due Diligence Audits: Analyzing the financial health and performance of the organization on behalf of outsiders.
  • Management Audits: Assuring the effectiveness of management, utilization of organizational resources, budgeting procedures and accomplishment of goals.
  • Information System Audit: We review the complete IT infrastructure, Networking, Business Applications, Data Security and controls. Primary focus of this audit is to protect the information assets in line with business risks. Audit is conducted with the help of comprehensive audit checklists and necessary audit tools.
 
     
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