Auditing & Assurance Services

We strongly believe any organization which has drive towards Business growth will benefit a lot from the Internal Audit function. We understand that the Internal Audit function doesn't get limited to Accounts and Finance, but has more to do in adding Value to Organizations Strategies. We play an active role in finding Control Weakness, inherent System Weakness. Top Management places high regard and attention to Internal Audit reports as they ease them out and their Risks in the certificate they issue to Investors, Government Bodies and many other external Agencies. They gain Comfort and Confidence on Internal Control Systems and get early bird awareness of System flaws, Weakness and organization risk Exposure. We can help you transform your team and your Processes and by making it more focused on variety of Business Risks. We tailor our Internal Audit services to suit Organizations specific operational and financial risks.

We have a professionally managed team with proven expertise in the field of financial accounting and management who have been providing advice to wide range of companies with respect to complex accounting procedures in a quick, timely and efficient manner.

Management audits provide many & immediate benefits for the company as well as management on executive level. Changes are becoming more frequent and faster & the business world is becoming more complex. To regularly assess your company's effectiveness, efficiency, productivity and competitiveness is therefore of the utmost importance. Management Audit services aim to provide comprehensive, objective, reliable and accurate assessments of company's effectiveness, efficiency, productivity and readiness to respond to changes in the macro environment.

Management audits guarantee a true & fair analysis and status quo definition through a neutral third party. Due to the individual feedback about his/her personal strengths and weaknesses the executive manager has the ability to establish a verified basis for his/her further career-and personal development.

Management audits provide transparency regarding management competence and potentials. They offer the possibility for reliable comparisons with other companies about structure and quality (benchmarking). In other terms, management audits serve as an uncommitted basis of decision-making for the assignment and personality development of executive managers.

Investigation Audits of the books of account for the purposes of detection of any fraud or misappropriation and compliance of terms underlying an agreement etc. or when a lapse already exists in an organization in order to pin point the reason and person involved in it so that responsibility for such lapse could be fix.

We take stock verification assignments given to us by banks, insurance companies, government departments, corporations etc.

As per the scope of the work given to us we submit a report of the stock verification done by us. Given our exposure and experience in a wide range of industries you can safely rely on us for stock verification assignments of all kind.

Revenue can audit a capital allowances claim for up to four years after the claim has been submitted. It is therefore important to ensure your claim is fully compliant and that there is sufficient evidence and documentation available to support your claim.

Our Group endeavours to prepare all claims on the basis that they should be expected to withstand a rigorous Revenue audit. Our team has vast experience supporting clients through Revenue audits and can provide guidance on the information required to support your claim.

In today's business world, IT and financial reporting environments are becoming increasingly complex while even greater reliance is being placed on the information produced by these systems and processes.

In addition, new regulations in many countries have put a greater emphasis on internal controls and often require independent assurance of the effectiveness of internal controls.

Attention to the design, documentation and operation of controls is critical to ensuring the accuracy and timeliness of information used for financial reporting and management decision-making.

How we can help you:

Our Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides:

• Financial and operation applications/business process controls reviews
• Database security controls reviews
• IT general controls reviews
• Infrastructure security reviews
• Third party assurance and opinion services
• Sarbanes-Oxley readiness, process improvement and sustainability services
• Compliance with other regulatory requirements (e.g., Turnbull, Basel II, King)
• Due diligence on systems and controls
• Pre- and post-implementation systems reviews
• Project assurance services
• Data services (e.g., CAATs, data quality reviews)
• Computer security reviews