1. Corporate Governance
Increasingly, many organizations are realizing the need to address the business risks that threaten strategic objectives related to growth and profitability. At the same time, executives
recognize the importance of implementing good governance practices to facilitate compliance with challenging and changing regulations.
We help develop sustainable governance, compliance, and risk management programs by helping organizations identify, remediate,
monitor, exploit and manage enterprise risks in addition to coordinating the utilization of people, process and technology to improve effectiveness and help manage costs.
2. Compliance Services
1. Financial Statement Audits:
Audit services provide audits and reviews of financial statements and reporting on internal controls in accordance with applicable professional standards.
Our audits are planned to be responsive to our assessment of the risk of material misstatement based on the
understanding we gain of the organization and its environment, including its internal control.
We work closely with organizations, while maintaining an objective and independent attitude and encourage open communication during the course of our services.
2. Forensic/ Financial Accounting & Valuation:
When it comes to meeting financial reporting requirements, organizations face increasing complexity as regulations, accounting standards, and business needs continue to evolve.
Financial Accounting & Valuation provides advisory services relating to technical, operational, and compliance matters associated with domestic and international
financial accounting and reporting and valuation of financial instruments.
FA&V helps clients with the financial and accounting impacts of shifting regulations, changing accounting requirements, and emerging standards, including the preparation of financial
statement and regulatory filings, and the application and implementation of complex accounting standards for India Generally Accepted Accounting Principles (GAAP)
3. Internal Audit:
In both favorable and challenging economic environments, an organization’s need for counsel, competency and analytical skill remains high.
The Internal Audit function can help meet these needs through its specialization in process efficiency, fraud detection, operational quality, internal control and regulatory compliance.
Our Internal Audit professionals can help provide your organization with a greater level of assurance, as well as insights and recommendations on business strategy execution.
Our broad understanding of risks and areas of operational improvement — particularly the nuances of specific industry sectors and markets —
can help functions improve their performance and operating efficiency and bring greater value to their organizations.
