Audit and assurance
Independent audit and assurance for companies, group entities, joint ventures and LLPs, planned around your business, your controls and your reporting framework.
What we do
Statutory audit
Independent audit of financial statements with a focus on compliance, accuracy and transparency.
Internal audit
Review of business processes, systems and controls to enhance operational efficiency and governance.
Tax and GST audit
Comprehensive review of tax and GST compliances, records and reporting requirements.
Management and special audits
Independent reviews undertaken for specific business, financial or management requirements.
Due diligence
Financial, tax and commercial due diligence to support investments, acquisitions, restructuring and strategic decisions.
Physical verification
Independent verification of inventory, fixed assets and other business assets, including reconciliation with records.
Review and assurance
Independent review and assurance engagements to enhance the reliability of financial and operational information.
Risk assessment and internal controls
Identification of key business risks and evaluation and strengthening of internal control frameworks.
Fraud and forensic reviews
Examination of financial information, transactions and processes to identify irregularities, control gaps and potential fraud.
Stock and receivables verification
Independent verification of inventories, receivables and other current assets for management and lending requirements.
Certification and regulatory audits
Professional certifications, compliance reviews and other assurance engagements required under applicable laws and regulations.
Relevant experience
Statutory audit and assurance. Statutory audits of companies, subsidiaries, group entities and joint ventures; financial statement review; audit planning and execution; evaluation of accounting and financial reporting matters; interaction with management and finance teams.
Tax audit. Tax audits; review of tax-sensitive financial statement areas; reconciliation of financial and tax records; verification of tax compliances and reporting requirements.
Internal audit and internal controls. Internal audit assignments; review of business processes and internal controls; identification of control gaps and risk areas; process and compliance review.
Consolidation and group reporting. Consolidation of financial statements; review of subsidiary accounts; inter-company transactions and balances; group reporting and related accounting matters.
