An 9001:2008 Certified Organisation

Controls & Systems Process Assurance

Audits are all about Checks, Controls and assurance, which may be complied statutorily or even be held voluntarily by the entity to assure the true view of business in terms of finance. You can rely on us for end to end audits and assurance services. Be it related to about Financial Statements, business processes or Information Technology.

Below are few of the Core Audit services, we master at:

  • Financial Statement Audits
  • IT controls
  • Projects
  • Compliance Audit e.g. Service Tax Audit, TDS Audit etc
  • Audit of Infrastructural controls and security
  • Project assurance services
  • Due Diligence
  • Management Audit
  • Efficiency Audit
  • Organization structure Audit- Hierarchy Audit
  • Corporate governance Audit

Besides these core audit services, we undertake specially customized assignments:

  • Testing documentation and internal controls that belong to financial reporting.
  • Data quality and controls - Assessments.
  • Assisting in designing, implementation and testing of controls.
  • Advance control structure and implementation.
  • Preparation of process cycles/ process flows and related documentation.
  • Business process controls - advisory.
  • Gap Identification & Analysis.
  • ERP controls – Assessment, Evaluations and implementation reviews