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ACCOUNTING AND ASSURANCE

ACCOUNTING

Accounting Services

IFRS/Ind AS Conversion

Accounting Estimate

Financial Forecast

Outsourced Accounting 

PRE-AUDIT SERVICES

System for sensitive and defined areas in companies, leading to an independent check and control over each key process, such as purchases, sales, payments, among others.

INTERNATIONAL GAAP SERVICES

Conversion to International GAAP

Agreed upon Procedures

Certification Services

INTERNAL FINANCIAL CONTROLS

Our IFC engagements include review of the company’s internal controls framework, review/preparation of risk control matrix, controls gap assessment report and testing
the operating effectiveness of internal
controls.

MANAGEMENT AUDIT

A deep dive into processes coupled with incisive data analytics help identify opportunities to streamline operations by increasing efficiency and lowering cost.

CORPORATE GOVERNANCE

A review of the governance mechanism of an enterprise and suggesting procedures and policies to strengthen governance and risk mitigation procedures to instill enhanced investor confidence.

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