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Audit & Assurance

Business Oriented & Internal Audit: We design and execute risk-based internal audit tailored to organization’s specific risk profile. Internal Financial Controls (IFC) review, Third-party & supplier audit Concurrent audit and Stock & receivable audit,
Statutory & Regulatory Audit: Statutory audit under Companies Act 2013 Tax audit u/s 44AB & Transfer pricing audit of the Income Tax Act, C&AG empaneled audit of PSUs, RBI empaneled bank branch audit, Limited review & certification services, Audit of PF Trusts, Charitable Trusts Orginations, Schools & Educational Institutions.
Information System Audit: We conduct comprehensive information systems audits covering IT controls, access management, ERP security and network configuration. We assess IT governance frameworks and report on risks arising from technology dependencies.

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