Audit and Assurance Division is divided into Statutory Audit Cell and Internal, Management& Operational Audit Cell. The Statutory Audit Cell is responsible for finalization of Balance Sheets and Statutory audits of Banks, Manufacturing Companies, Information Technology Companies, Trading & Finance Companies, Trusts, Societies and other social welfare institutions.
Our Statutory Audit approach is to concentrate on key control and risk areas, enabling us to provide an efficient, focused and cost effective service to our clients. Our work approach is based on effective interaction and communication with management, enabling us to provide constructive and insightful feedback on a proactive basis.
Our Internal, Management and Operational Audit function assists clients in providing comprehensive internal audit checking and reporting services. Our audit procedures go well beyond routine transaction testing and focus on the effectiveness of the internal control environment and risk management. Accordingly, our recommendations are designed to translate into cost reductions and improved profitability for the enterprise.