Accounting / Auditing Services
- Accounting/Auditing Services are focused on a thorough understanding of both the market drivers of consumers and their climate. The goal of the service is the pursuit of efficiency, economy, and efficiency. In the area of providing Statutory Audit Services, we are a leading name focused on the key objective of ensuring that financial statements, including the balance sheet, profit & loss account, and cash flow statement, are free of any material misstatements. We also have considerable expertise in the provision of internal audit, risk management, and corporate governance services. In order to offer audit services to our customers, we use a variety of instruments and techniques. We provide services through risk control and account reviews in the form of internal audit services. For a broad range of industries, including banking, IT, finance, healthcare, finance, and IT services, we provide audit services. In over 10 nations, we provide our services and provide services around the globe.
- We have experience in the provision of accounting/auditing consulting services to customers. Audit-related services are focused on a full understanding of the market drivers of consumers as well as their environment.
- Here, our expertise lies in providing autonomous audit services that provide certainty on
- Truthfulness of financial information & fairness
- Advice & study of controls
- Company Processes & Systems procedures and assurance
- Our team uses Global Audit Methods, Tools, Documents, Strategy, Experience and Technology here and is dedicated to providing the highest professional ethics, quality and honesty in the service solutions provided.
- Areas of service include:
- Services for Statutory Audit
- Auditing Account
- External Analysis
- Control of Threats
- Corporate Resources for Governance
- Internal audit services for risk management and account reviews are also provided. Involved criteria include:
- Services for tax audits
- Services for Management Audit
- Accounts Review
- Unique Services for Audits
- Services due diligence
- Restatement in compliance with IAS/US GAPP
- Statutory Audit ServicesIn the field of providing Statutory Audit Services, we are leading names that are focused on the main objective of ensuring that financial statements such as Balance Sheet, Profit & Loss Account and Cash Flow Statement provide an accurate and fair view as well as are free of any material mis-statements. Our approach to managing the Statutory Audit of financial statements here is to provide fair assurance that accounts are prepared in compliance with the Statutory Audit of financial statements.
- Generally Accepted Standards of Accounting (GAAP)
- They are free of all mistakes, errors and contradictions.
- We also assist customers by tracking, in addition to conventional legislative audit,
- Ethics of organisation
- Conducting successful operating & financial performance assessments
- Evaluation of organisational quality, economy and productivity
- Suggesting methods for constant development
- Send EnquiryInternal Audit, Risk Management and Services for Corporate GovernanceWe also have considerable experience in delivering internal audit, risk management and corporate governance services. Here the main aim of Internal & Management Audits is to offer unbiased, management-oriented guidance to management.
- Operations of Organisations
- Quality as well as financial services
- The service is targeted at--
- Promoting productivity, economy and efficiency of processes of management
- Adding to the precision and reliability of operations
- Here, groups of practitioners who are specialists in the field and are the best to conduct the services perform the quality audit services carried out.
- In addition, the risk management services provided are targeted at the handling of fields such as analytics, risk and fraud management and the use of business sectors such as
- Banking Activities
- Financial facilities
- Insurance Insurance
- Industries in E-commerce
- In addition, we also manage corporate governance programmes that are focused on four foundations, including accountability, total disclosure, impartial oversight and fairness for all. This refers to a mixture of laws, regulations, procedures, tacit laws and voluntary practises that allow businesses to
- Attracting human & financial capital
- Efficiently execute
- Long-term benefit maximisation for shareholders
- Respecting the multi-stakeholder factor
- SOX Advisory (Sarbanes-Oxley)For SOX Advisory services, we also provide service support. The Sarbanes-Oxley Act of 2002 entrusts the administration of SEC registrants with annual reporting duties.
- Effectiveness of system of internal control
- Financial reporting procedures
- Financial statements attesting
- Here, Senior Management needs to provide due assurance of the presence, adequacy and efficacy of internal controls where SOX also needs the external auditor of the organisation to certify & report on the evaluation of management.
- Our expertise here lies in the provision of service support that includes-
- Entire life-cycle of SOX Compliance
- Continuous supervision and analysis
- Areas of service include:
- Administration of Programs
- We also assist Project Management Office clients in the execution of
- Charter of ventures
- Project team building
- Doing risk management of companies
- Examination & Documentation
- Assisting consumers in--
- Controls Recording
- Defining cases of research
- Planning any required remediation operation
- Offering independent review of current documents as well
- Checking Controls
- Carrying out --
- Independent assessment of the nature and operational efficacy of internal controls
- Assisting consumers in finding control gaps
- Assisting clients in the remediation of their
- Ongoing Enforcement with SOX
- Here the versatile resource pool also lets customers deal effectively with--
- Fluctuating criteria of ongoing testing & qualification for services
- Riding out SOX activity peaks and troughs with limited effect on company
- Outsourced Accounting Services We are one of the leading names in the area of providing 'Outsourcing Accounting' service support. Here, our team of experts successfully manages Business Process Outsourcing services focused on listening to the needs of our customers and finding creative ways to satisfy their needs. Working together with management, we enable customers to achieve their objectives.
- Our Business Process Outsourcing covers:
- Online bookkeeping through Quickbooks Online, Xero and other tools for online bookkeeping
- Accounts Control of receivables
- Accounts Payable leadership
- Daily compliance with legislative requirements such as TDS, service tax, VAT returns, etc.
- Complete Management of Payroll
- Reporting MIS