Attestation functions
Our Attestation function covers
- Statutory audit of Financial statements
- Certifications
- Tax audits
- Concurrent audits and revenue audits
- Transfer pricing studies
Management Audits
Our spectrum of Management Audit covers
- Internal audits: Customized as per client requirements, the scope of the audit is defined as per the internal controls and is carried out with specific emphasis on cost control.
- System audits: The IT Policies of the client company is studied and based on the study, IT strategies are devised by us. The existing policies are also reviewed to ensure compliance with the standard norms. Additionally, our scope of review extends to revision of the policies if necessary.
- Project audits: Project Audits are carried from the Planning to execution phase, wherein each milestone is assessed/ reviewed for the inputs (cost, material etc) and the outcome of each phase is audited, with the budget slabs.
- Cost reduction studies
- Risk assessment / reviews: Risk analyses are carried out during the execution of every phase of a business process and the corresponding risk factors envisaged are duly studied, to generate a Risk Mitigation Report. This helps clients to minimize unavoidable risks and also take a different course in cases, where risks can be nullified.
Advisory services
Our advisory services include the following:
- Mergers, Acquisitions & Business Valuation:
- Valuation: The business and the enterprise
- Due Diligence: Financial and operational
- Deal structuring and sourcing
- Domestic Taxation:
- Advisory and filing services
- Corporate tax management and consulting
- International Finance:
- FEMA – Rules and compliance
- Adoption of Transfer pricing methods
- Currency management
- Business plans and feasibility services (BPFS)
Secretarial Services
Our secretarial services includes assistance and advise in the following areas:
- Formation of Companies / LLPs
- Filings with ROC
- Registration and modification of charges
- Company Law Matters
- XBRL filings
- Search and status reports to banks