Financial Audits: The core service involves the examination of a company’s financial statements and accounting records to provide an independent opinion on their accuracy and fairness.
Internal Audits: Conducting internal audits to assess the effectiveness of a company’s internal controls, risk management, and compliance with policies and regulations.
Compliance Audits: Ensuring that a company is adhering to specific regulations, industry standards, or contractual obligations.
Operational Audits: Evaluating the efficiency and effectiveness of an organization’s operations and processes.
Forensic Audits: Investigating financial irregularities, fraud, or misconduct within an organization.
Financial Advisory Services:
Financial Due Diligence: Conducting financial investigations and analysis to assess the financial health and risks associated with mergers, acquisitions, or investments.
Valuation Services: Determining the value of assets, businesses, or investments for purposes like mergers, financial reporting, or dispute resolution.
Transaction Advisory: Providing advice on transactions, including deal structuring, negotiation support, and risk assessment.
Business Restructuring: Assisting companies in financial distress by providing strategies for turnaround, bankruptcy, or reorganization.
Risk Management and Internal Control Services:
Risk Assessment: Identifying and evaluating financial and operational risks, and developing strategies to mitigate them.
Internal Control Assessment: Reviewing and improving internal controls to enhance efficiency, accuracy, and compliance.
IT Audit and Cybersecurity Services: Evaluating the security of a company’s information systems and data protection measures.
Tax Services:
Tax Planning: Advising on tax-efficient strategies to minimize tax liabilities while remaining compliant with tax laws.
Tax Compliance: Preparing and filing tax returns and ensuring adherence to tax regulations.
Transfer Pricing: Managing pricing strategies for transactions between related entities to comply with international tax regulations.
Tax Audits and Dispute Resolution: Assisting clients in dealing with tax authorities and resolving tax-related issues.
Financial Reporting and Accounting Services:
IFRS and GAAP Reporting: Helping companies prepare financial statements in compliance with International Financial Reporting Standards (IFRS) or Generally Accepted Accounting Principles (GAAP).
Financial Statement Preparation: Assisting with the preparation of financial statements, including balance sheets, income statements, and cash flow statements.
Advisory Services:
Business Advisory: Providing strategic financial advice to improve operations, profitability, and long-term sustainability.
Performance Improvement: Identifying areas for operational and financial improvement and implementing necessary changes.
Sustainability and Environmental Services:
Sustainability Reporting: Assisting companies in reporting on their environmental, social, and governance (ESG) practices.
Environmental Audits: Evaluating an organization’s environmental impact and compliance with environmental regulations.
Other Specialized Services:
Litigation Support: Providing financial expertise and analysis for legal cases, including expert witness testimony.
Due Diligence for IPOs: Assisting companies in preparing for initial public offerings (IPOs) by evaluating their financial readiness and compliance with regulatory requirements.
