In-depth business understanding is the foundation of our assurance and related services and helps us in delivering quality and value added services. Our business focused and risk oriented approach helps us in identifying key business and financial risks and developing effective audit strategies. Adequate planning, appropriate supervision, qualified and trained staff and sound professional judgments are the key strengths to deliver effective and efficient services. We get leverage from the advanced Information technology for the execution of our services which help us to maintain consistent quality in all engagements. Our professional commitment and competence play a key role in building strong professional relationships with our clients. We always strive to maintain highest standards of professional competence through continuing professional education, attending trainings and workshops.
Our team to a particular engagement is assigned depending upon the complexity, size and expectations of client and we employ IT, Fraud and other technical resources as needed. Due to our global reach, we have the easy access to qualified and experienced resources and share them as required in order to meet the objectives of the engagement.
Audit of Historical Financial Statements/Information Audited financial statements provide the user with the auditor’s opinion that the financial statements are presented fairly, in all material respects, in conformity with the applicable financial reporting framework.
Review of Historical Financial Statements/Information Reviewed financial statements provide the user with comfort that, based on the auditor’s review, the auditor is not aware of any material modifications that should be made to the financial statements for the statements to be in conformity with the applicable financial reporting framework.
The Examination of Prospective Financial Information Prospective financial information relates to events and actions that have not yet occurred and may not occur. While evidence may be available to support the assumptions on which prospective financial information is based, such evidence is itself generally future oriented, and therefore, speculative in nature, as distinct from the evidence ordinarily available in the audit of historical financial information.
Assurance Reports on Controls at a Service Organization The purpose of engagement is to provide assurance on the description, design and operation of controls of a system at a Service Organization. The service organization is responsible for the preparing the description, control objective, and design, implementing and effectively operating controls to achieve the stated control objectives.
Agreed-Upon Procedures Engagements The objective of an agreed upon procedures engagement is for the auditor to carry out procedures of an audit nature to which the auditor and the entity and any appropriate third parties have agreed and to report on factual findings. As the auditor simply provides a report of the factual findings of agreed upon procedures, no assurance is expressed.
Compilation Engagements Compiled financial statements represent the most basic level of service the auditor/practitioner provides with respect to financial statements. The compilation is performed in accordance with International Standard on related Services. The auditor/practitioner has not audited or reviewed the financial statements and accordingly does not provide any assurance.
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