Controls & Systems Process Assurance

Below are few of the Core Audit services, we master at:

• Statutory Audit
• Internal Audit
• Compliance Audit
• Stock Audit
• Tax Audit
• GST 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