Our services
Assurance services
Financial statements audit and attestation | IFRS (Ind-AS) consulting | IFCoFR (Internal Financial Control over Financial Reporting)
In an increasingly complex business environment, organizations require more than just compliance-oriented audits; they need assurance that inspires trust, transparency, and confidence among stakeholders.
Our assurance services are designed to provide independent, reliable, and insightful evaluations of financial and operational practices.
By combining technical expertise with industry-specific knowledge, we ensure that businesses not only meet regulatory requirements but also enhance governance, strengthen internal controls, and build credibility with investors, regulators, and other stakeholders.
Financial statements audit and attestation
Our financial statement audit and attestation services provide stakeholders with confidence in the accuracy, fairness, and reliability of financial information. We adopt a risk-based, technology-driven approach that goes beyond statutory compliance to identify areas of improvement and strengthen financial reporting. By ensuring adherence to applicable accounting standards and regulatory frameworks, we help organizations enhance trust and transparency.
Statutory audits in accordance with regulatory requirements
Tax audits, internal audits, and compliance reviews
Attestation services for certifications, reports, and filings
Risk-based audit approach to identify process improvements
Support in enhancing transparency and governance
IFCoFR (Internal Financial Control over Financial Reporting)
Robust internal financial controls are vital for ensuring the integrity of financial reporting and compliance with regulatory requirements. Our IFCoFR services help organizations design, implement, and evaluate control frameworks to mitigate risks and enhance reliability. By assessing processes, testing controls, and suggesting improvements, we support management in building stronger governance structures and ensuring stakeholder confidence.
Design and implementation of internal financial control frameworks
Risk assessment and process mapping for key business cycles
Testing and evaluation of control effectiveness
Advisory on remediation and strengthening of weak controls
Ongoing monitoring and reporting for compliance readiness