Accounting Auditing

Statutory Audit

Every company registered in India has to get his accounts audited from a chartered accountant every year. We have team of professionals to conduct such audits.

Internal Audit

For in depth checking of day-to-day transactions, large business organizations require internal audit. We have sufficient and capable staff strength to conduct these types of audits.

SOX Advisory

"The Sarbanes-Oxley Act of 2002 ('SOX')" entrusts the management of SEC registrants with the responsibility of annually reporting the effectiveness of their internal control structure and procedures for financial reporting, and attesting the financial statements. Senior management must provide assurance on the existence, adequacy and effectiveness of internal controls - and SOX also requires each firm's external auditor to attest and report on management's assessment.


Our service offerings cover the entire SOX Compliance lifecycle, including continuous monitoring and review:
Project Management
We can help your Project Management Office in executing a project charter, building the project team and performing an enterprise risk assessment.

Documentation & Review
We can assist you in documenting controls, defining test cases and planning any remediation activity that may be needed. Alternatively, we can provide an independent review of existing documentation.

Control Testing
We can carry out an independent evaluation of both the design and the operational effectiveness of internal controls, helping you to identify control gaps and assisting you in their remediation.

Ongoing SOX Compliance
Our flexible resource pool can also help you to cope with the fluctuating resource demands of ongoing testing and certification - riding out the peaks and troughs of SOX activity with minimal impact on your business.