We
provide following Audit Service
Internal
Audit Services / Concurrent Audit Services
Our emphasis is on ensuring
strong internal control systems to minimize the risk
of accidental or deliberate errors and omissions.
Safeguarding of assets, adequate division of authority
over key control areas and compliance with internal
operating policies and guidelines are other focus
areas of our procedures.
Management
Audit Services
Productivity and efficiency of management are key
determinants of an organization's success. Our procedures
aim to maximize management performance by focusing
on improving processes within the organization.
Operations
and Efficiency Audit Services
Our objective is to ensure that resources of the organization
are optimized to deliver maximum possible value. We
focus on streamlining processes, minimizing waste
and objective measurement of management and staff
performance.
Special
Investigative Audit Services
Despite designing and installing high quality control
systems, organizations do face situations involving
fraud and financial impropriety. We have assisted
clients in unearthing such situations and taking remedial
action.
Due Diligence
Review
We assist clients in conducting financial, legal and
accounting reviews in case of mergers, acquisitions
and investments. A sound understanding of local laws,
regulations and accounting practices enables us to
vet all critical issues in detail.
Costing
and Accounting System Design and Review
Accurately measuring and managing cost and accounting
data is critical for management decision making and
reporting. Our assistance in developing and installing
these systems help management their decision making
process.
Compilation
of final accounts as per accounting standards of US
GAAP
We assist clients in compilation of final accounts
as per US GAAP standards which help companies to compete
effectively and efficiently in global market.
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Compliance with management controls
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System and process improvements |
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Financial impropriety and fraud audits |
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Due diligence for acquisitions and investments |
Our emphasis is on ensuring strong
internal control systems to minimize the risk of accidental
or deliberate errors and omissions. Our objective
is to ensure that resources of the organization are
optimized to deliver maximum possible value
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