• Accounting Reconciliation
• Management Audit
• Internal Control System
• Internal Audit /Concurrent Audit
• Operations and Efficiency Audit
• Special Investigative Audit
• Information Systems Audit
• Due Diligence Review
• Costing and Accounting System Design and Review

Our Outsourced Services also Include:

Financial Statement Audit Outsourcing

Our outsourced financial statement auditing services involve checking the validity and reliability of financial statements i.e. the Balance Sheet, Profit & Loss Account and Cash Flow statement as presented by the management at the end of the financial year. We audit the financial statements in accordance with country specific legal and regulatory requirements.        

Risk Control Matrix Outsourcing

Our Risk Assessment services are based on a well defined Risk Control Matrix (RCM) that provides internal auditors with a risk assessment tool, to analyze the processes, controls, risks, and monitoring methodology that the company uses to generate accurate financial statements. The end objective focuses on adhering to the directives laid down by the SOX Act.

• You send the data & upload to our data server @ 5 PM
• Our technical person will upload your data in to our audit tool software and we will update the same in to your system
• You come to office the next morning and find the irregularities!

• You give access to your ERP using remote login as VPN or RDC
• Our auditors will connect to your ERP system and do auditing of data.
• You come to office the next morning and find the irregularities!