Accurex Global LLP | Your Strategic Partner
Audit and Risk Advisory
Audit and Risk Advisory
1. Internal Audit
- Assessment of Internal Controls
- Objective evaluation of organizational processes
- Review of regulatory compliances
2. Risk Advisory
- Formulation of risk control matrix
- Internal control over financial reporting [ICFR] implementation
- Identification of potential risks and recommend strategies to mitigate the same.
3. Statutory Audit Support
- Review of FS to check if it complies with GAAP.
- Review of FS to check if it complies with relevant laws (Companies Act, LLP Act etc).
- Help in documentation of necessary documents required for verification for statutory audit.
- Help in making the audit process smooth and stress free
