Audit Services
Auditing is a complex process, and auditors’ position as a critical link in the financial reporting chain has never been greater, nor their role as trusted advisors is valued more highly. Our businesses’ global network of Audit and Enterprise Risk Services professionals provides various audit and advisory services to help customers achieve their business objectives, manage risk, and improve their business performance.
Below are a few of the Core Audit services provided:
- Financial Statement Audits
- Internal Audits
- Corporate governance Audit
- Compliance Audit, e.g. GST Audit, TDS compliance.
- IT controls
- Audit of Internal controls and security
- Due Diligence
- Management Audit
- Efficiency Audit
- Organization structure Audit- Hierarchy Audit
Besides these core audit services, we undertake specially customized assignments:
- Testing documentation and internal controls that belong to financial reporting
- Data quality and controls – Assessments
- Assisting in designing, implementation and testing of controls
- Advance control structure and implementation
- Preparation of process cycles/ process flows and related documentation
- Business process controls – advisory
- Gap Identification & Analysis
- ERP controls – Assessment, Evaluations and implementation reviews
Our process
Step 1: Receive and Evaluate
Step 2: Analysis and Planning
Step 3: Make plans and Implement