Statutory Audit/Attestation Services

We see audit as more than just numbers and compliance. Our goal is to help our clients better understand their business. We consider it our job to keep our clients informed all year long of accounting, financial and regulatory developments that may impact their business. Our services include:

Audits and reviews of local GAAP /NFRS financial statements

  • Carry out audit of financial statements prepared in accordance with various local GAAP / NFRS.

  • Follow the local or the international auditing standards which ever are more stringent to comply with all necessary regulatory frameworks and provide our client with highest level of assurance on their financial statements.

Agreed-upon procedures

  • In day to day operations of today’s business we are required to issue a report of factual findings, based on specified procedures. We perform on specified subject matter of specified elements as required by the clients.

  • Having adequate knowledge of the clients business and industry we can help our client specific procedures like transactions with related parties, sales and profit of specific segment, carve out financial statements etc.

  • As part of agreed upon procedures, we provide a report on the factual findings of the agreed upon procedures and no assurance is expressed as in case of audit.

Certification services

  • Certain financial information needs to be certified for various purposes like, tendering process, regulatory requirements or on request of third parties. As part of our audit services we also provide the necessary certification services to our clients.

For our clients, we offer:

  • Robust Independence As A Core Value Against Which All Of Our Services And People Are Assessed;

  • More Hands-On Input And Accessibility At Senior Level;

  • More Face-To-Face Time With Clients; To Take The Time To Understand Clients’ Needs;

  • Specialists That Operate Outside Technical Silos; And

  • Sector And Industry Specialists With Breadth And Depth Of Expertise.