Location

D-58, Basement Kalka Ji, New Delhi – 110019, India

opening Hrs

Mon - Sat: 9.30 to 18.00

Audit and Attestation Services

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Financial Statement Audit and Attestation Services

Our partnership approach helps in navigating complexities to provide insights in your business with customised solutions.

(Indian Accounting Standard/ IND AS/ US GAAP and IFRS)

Gap analysis

  • We carry out audit of financial statements prepared in accordance with various GAAP’s (US GAAP / IFRS )
  • We follow the international auditing standards which are more stringent to comply with all necessary regulatory framework and provide our client with highest level of assurance on their financial statements

Audit methodology

Our approach is designed to achieve a consistent standard of assurance service meeting the standards set by The Institute of Chartered Accountants of India. The audit methodology are constantly reviewed to ensure that they are up-to-date with the latest changes in auditing standards and regulations.


Leveraging our solutions-oriented approach, our commitment is to invest time in assessing our client’s business and finding practical solutions to assist them. We assist them to realise their organisational objectives, and methodology to facilitate senior personnel involvement at regular intervals throughout the process, thus ensuring value beyond the ambit of the audit report.

Agreed-upon procedures

  • In day-to-day operations of today’s business we are required to issue a report of factual findings, based on specified procedures. We perform on specified subject matter of specified elements as required by the clients
  • Having adequate knowledge of the business and industry, we help with specific procedures such as transactions with related parties, sales and profit of specific segment and carve out financial statements

Certification services

Certain financial information needs to be certified for various purposes such as tendering process, regulatory requirements or on request of third parties. As part of our assurance services, we also provide necessary certification services to our clients


SOX attestation

The SEC registered companies are required to carry out audit of internal controls over the financial reporting process in addition to audit of the financial statements. We help organization to prepare them for this audit and also provide attestation services through our partners