Seeing the Invisible is a skill acquired over number of years of training, meticulous approach to review, robust training methods, perfection and passion to deliver valuable results in a time bound manner.
Our Entrepreneurship, collaborative and advisory approach to Audit and Assurance ensures we are constantly thinking about you and how we could do things better and be more efficient. Each of our engagements is custom suited to your business. The Partners are directly involved in all stages of the assignment resulting in visible positive changes and gains in short periods of time.
Our Audit and Assurance practice covers the following specific services apart from Customs Suited Assurance Engagements.. Each of the below services is undertaken with a strong Business Advisory and Entrepreneurship approach.
Statutory Audits under various Statutes such as Company Law, Partnership Act, GST, etc.
A Statutory Audit is an audit mandated by a statute such as Company Law, Income Tax Law, GST etc. The purpose of a statutory audit is the same as the purpose of any other type of audit to determine whether an organisation is providing a fair and accurate representation of its financial position by examining information such as bank balances, bookkeeping records and financial transactions. The Statute specifically governs the focus of the audit and requires the auditor to opine on certain specific matters.
Auditors have to think like Entrepreneurs to ensure the needs and risks of the business are accurately identified. Developing control systems in a collaborative manner to meet these needs and reduce risks is the firms 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 depth of organisations with reference to their financial transactions correctness, confirmation of facts, exploring 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
Benchmark best management practices and evaluate results of strategies adopted. What are you doing Wrong???
- 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
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We Have over 50 Years Of Experience In Accounting & Tax Services