Audit & Assurance

Financial Statement Audit
Including annual financial audit, periodical review, bird analysis of figures, whether required by local or international law or otherwise.

Risk Assurance
Risk based internal audit activity on outsourcing or co-sourcing basis.

IFRS Reporting
Including assurance on compliance with IFRS requirements, carrying out IFRS gap analysis, defining IFRS implementation / rolling out frameworks, assisting enterprises on IFRS insights and developments as well.

Regulatory Compliance
Including assurance to enterprises on compliance with regulatory local and international relevant laws and reporting with recommended controls for compliance and improvements.

Accounting Advisory
This includes accounts compilation and reporting in line with statutory requirement and for information management purpose as well.

Corporate Reporting
This includes assurance on corporate governance requirement and its reporting with recommendations. Plus helping Cos in appraisal of board of directors’ performance as required by corporate governance framework.

Capital Markets
Includes review of and report on capital adequacy as required by regulations of stock exchanges and other related rules as to ensure less liquidity risk.