The Audit and Assurance Group assists clients in meeting their stakeholder expectations and aspirations and regulatory requirements with regard to the completeness, reliability and quality of financial statements, clear evidence of internal controls; sound business policies and processes; good corporate governance practices.
Our professionals design customized audit plans and processes suiting the clients’ business operations and their risk profile. These audit plans assure an effective and efficient audit. The audit and assurance practice is broadly classified into three major verticals: Statutory Audit, Internal Audits, and Information Systems Practice.
The audit and assurance services cover:
- Financial Statement Audits
- Tax Audits
- Regulatory Compliance and Reporting
- Risk focused Internal Audit
- System and Process Assurances
- IFRS Convergence
- Corporate Governance Reporting
- Information Systems Practice
Information Systems Practice
The firm has experienced staff who are qualified in Information Systems (IS) Audit and have practical experience in reviewing and auditing IS environment to assure that the IS compliments the business objectives and the information generated from the IS, is relevant and reliable. This experience has been found useful to advise clients on the design, selection and implementation of foolproof Information systems.