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AUDIT AND ASSURANCE SERVICES |
Statutory Audits |
- Our audit approach, at the leading edge of best practice, is tailored to suit the size and nature of organization and draws upon extensive industry knowledge. Our deep understanding of regulation and legislation means that we can also help with complex reporting issues involving IND AS, IFRS.
- The firm has the knowledge and experience necessary to help our clients with complex financial accounting issues related to matters such as valuations, pensions and share plans and company secretary functions.
- The audits and other assurance services are provided, based on:
- Use of sound and innovative proprietary systems and methodologies developed in-house
- Executed by a highly trained team of staff drawn from a pool of Audit, Information Technology and Information Systems Audit & Security experts
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Tax Audits |
- Our tax audits are conducted with the understanding of the business and the legal requirements. We make sure that no stone is left unturned in order to achieve the compliance and clarity as mandated by the Taxation Authority
- We conduct our audits in an efficient and timely manner to maintain the timeline for the compliance dates and leave a leisure time for the clients for their decisions.
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Due Diligence |
- We generate valuable due diligence reports and business analysis for our clients that become an integral component of their decision-making and negotiation processes. We offer a confidential, sound, unbiased perspective and are the ideal complement to client's internal resources.
- We focus on providing value-added services that enhance client's business decisions by combining a thorough understanding of technologies, logistics, corporate strategy and finance with an ability to summarize complex issues into concise, easily understood terms.
- Financial Due Diligence
- Our role in a Financial Due Diligence Review involves evaluating the proposed deal by analyzing the historical, present and projected financial statements, including important agreements reviewing the control environment and assessing the risk incidental to the business.
- Tax Due Diligence
- When companies acquire a business, dispose of a non-core business or go into a merger, they need to manage the tax risk by means of a tax due diligence. We provide the client with Corporate Tax and VAT due diligence while focusing on risks (including quantifications) as well as opportunities.
- We help clients make better decisions by performing due diligence, assessing performance improvement opportunities and providing a post-acquisition agenda.
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Conversion from Indian GAAPs to IFRS |
- The firm provides comprehensive and supported solutions for the seamless transition to IFRS and assist in appropriate treatment and disclosures under IFRS. We work closely with our clients and devise and implement appropriate methodology and transition structure suited to the individual requirements of our clients. A qualified and experienced team, solution oriented approach and prompt access to technical experts are the strengthening pillars for successful execution of our projects.
- The services include assisting our clients in identifying specific conversion requirements based on a detailed analysis and assessment of the business model and existing financial reporting requirements, design and planning, impact on various financial parameters and consequent implementation of the new reporting requirements.
- The firm also carries out an independent post implementation review to assist the management in a proactive assessment of the impact on the business and financial models with respect to the fundamental issues and disclosure norms under IFRS.
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