Audit & Assurance

Assurance Functions

  • Audit and attest functions under the relevant local GAAP are carried by ut associate firms which are registered with the respective local governing bodies

  • The firm in india is registered under Institute of Chartered Accountants of India and has been peer reviewed.

Risk Advisory - Internal Controls Over Financial Reporting

Comprises of policies and procedures adopted by the company for ensuring the orderly and efficient conduct of its business, including adherence to company's policies, the safeguarding of its assets, the prevention and detection of frauds and errors, the accuracy and completeness of the accounting records and the timely preparation of reliable financial information.

Risk Advisory -Internal Audit methodology