Audit Program is built after taking inputs from Company’s core team to foster continuous improvement.
Analyze company’s Internal Financial Control system to identify risk areas and determine NTE of audit procedures.
To assure transparency in reporting as per applicable Financial Reporting Framework.
Review Risk mapping and Internal Audit Reports to establish that the company’s business is fraud free.
The pursuit of quality is an integral part of the fabric of our culture. As a part of our proactive commitment to providing the highest-quality service possible, we periodically survey clients, the results of which ensure that we continue to meet our clients’ needs and expectations
We adhere to the strictest principles of client confidentiality. We have built our success on such principles. To illustrate, we are the dominant providers of professional services to many highly competitive industries and in numerous markets, without conflict. We do our utmost to earn -- and keep -- client trust
Independence and objectivity are the cornerstones of our relationships with our clients. We are acutely aware of the different light that the assurance relationship sheds and have pro-actively taken steps to ensure our independence while serving the professional needs of our clients.
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