Seeing the invisible is a skill acquired over years of training, meticulous review, and a passion to deliver valuable results in a time-bound manner.
Our entrepreneurial, collaborative and advisory approach to Audit and Assurance means we are constantly thinking about how we could do things better and be more efficient. Each engagement is custom-suited to your business, with Partners directly involved at every stage.
Statutory audits under various statutes such as Company Law, Partnership Act, GST, etc. A statutory audit is mandated by a statute, and determines whether an organization is providing a fair and accurate representation of its financial position — examining bank balances, bookkeeping records and financial transactions, with the statute governing the specific focus of the audit.
Auditors have to think like entrepreneurs to accurately identify the needs and risks of the business. Developing control systems in a collaborative manner to meet these needs and reduce risk is the Firm’s approach to Internal Audit.
“Internal audit is a dynamic profession involved in helping organisations achieve their objectives. It is concerned with evaluating and improving the effectiveness of risk management, control and governance processes in an organisation.”
What We Offer- Business Process Re-Engineering
- Building and Implementing Standard Operating Procedures
- Risk Profiling and Control Assessment
- Cost Control and Cost Reduction Assignments
- Revenue Maximisation and Revenue Assurance Assignments
Calm waters run deep. Our Due Diligence experts explore the depths of organizations with reference to financial transaction correctness, confirmation of facts, and the existence of undisclosed liabilities — past, present and future.
What We Offer- Seller Due Diligence
- Buyer Due Diligence
- Product Due Diligence
- Technical Due Diligence
- Statutory Compliances Due Diligence
- Financial Due Diligence
To catch a thief, our Forensic experts turn bloodhounds. Our team of Certified Forensic Auditors is equipped with the latest analytical tools and practices to gather strong evidence of transactions of a fraudulent nature. Our Forensic practice also covers continuous preventive checks to ensure malpractices are identified in real time, with a framework for punitive action that acts as a strong deterrent.
Benchmark best management practices and evaluate the results of strategies adopted — what are you doing wrong?
What We Offer- Are your people happy?
- Are your customers satisfied?
- Is your management policy aligned to local needs?
Assessment of consistency in retail standards for a multi-location retail brand.
What We Offer- Quality Standards Review
- Communication Standards Review
- Sales Process Standards Review
- Pricing Review
- Discounting Review
- Dispute Resolution
- Identification of Malpractices
- Scenario Simulation and Response Review
- Mystery Shopping
- Tailor Made Audit Engagements
- Surprise Audits