Auditing, Valuation, Transfer pricing & India entry strategies

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Auditing, Valuation, Transfer pricing & India entry strategies

Our audit professionals provide audit support services for financial statement and internal control audits processes, in accordance with the latest professional standards with an absolute focus on quality. Audits and reviews are planned to assess and identify possible risk-whether the risk of a material misstatement or a risk in internal controls; we provide experienced and knowledgeable audit professionals through a cost-effective, full-service outsourcing engagement.

We offer a tailor-made service depending upon the client’s existing methodologies & form an effective & efficient audit plan. This plan will focus on managing audit risk while delivering efficient audit processes. We will assist in fully managing the audit process from start to finish.


  • Trial balance mapping, opening balance verification & journal entries
  • Materiality calculations & preliminary analytical review
  • Audit planning documentation
  • Preparation of audit requirement list
  • Consolidations & combinations


  • Sampling
  • Confirmations
  • Reconciliations
  • Preparation, verification, and review of working papers
  • Completion of audit file documentation
  • Audit evidence verification and linking of documents
  • Data analysis using ACL


  • Preparation of financial statements as per International Financial Reporting Standards
  • Evaluation of accounting policies, estimates and judgment
  • Quality review of financial statements
  • Preparation and review of IFRS compliance checklists of documentation
  • Independent review of audit files to ensure completeness
  • End-to-end execution and review of email audits
  • Preparation of Management Letter Points (ML Issue letters and management Representation Letter (MRL)
  • Preparation and review of compilation/liquidations/review reports
  • Audit file cleanup and roll forward of CaseWare files

Business Valuation is absolutely critical and central to most of the decision-making for transaction advisory. We use objective measures to check capital structures, the market value of assets, future earning potential and much more.

The following can be outsourced

  • Audit Support
  • Start-Up Valuations
  • Scenario Analysis
  • Portfolio Valuations
  • Valuation of Intangibles
  • Valuation of Immovable Property
  • Valuation of Plant & Machinery
  • Financial Modeling