Chennai delivery hub with a UAE presence
Rigorous, modern assurance that builds stakeholder confidence
Practice 2 · Assurance, Governance & Compliance

Rigorous, modern assurance that builds stakeholder confidence

Trust, transparency and resilience are the backbone of stakeholder confidence, for promoters, boards, lenders and investors alike. Our practice delivers rigorous, modern assurance aligned with Indian law and global standards.

Internal Audit, Governance & Operational Reviews

Risk-based internal audits, including under the Companies Act, 2013, plus control assessments and governance diagnostics to strengthen oversight.

Internal Financial Controls (IFC) Assurance

Design, documentation and testing of internal financial controls to support board and auditor reporting under the Companies Act, 2013.

Ind AS Conversion & Accounting Advisory

Support in transitioning to Ind AS, Schedule III reporting, ongoing technical advisory and complex accounting treatments.

Transfer Pricing & Intercompany Reviews

Domestic and international transfer pricing documentation, benchmarking, intercompany agreements and assessment readiness.

Aligned to the Companies Act, 2013, Ind AS and global standards

From internal audit and controls to financial reporting and transfer pricing.

Service lines in this practice

Assurance & Governance
7 services
Internal audits
Management audits
Statutory audit support & readiness
Internal financial controls (IFC) testing
Risk assessments & governance reviews
Enterprise risk management
Fraud risk assessments
Financial Reporting & Standards
5 services
Ind AS implementation & conversion
Accounting & financial reporting advisory
Consolidation & group reporting
Lease accounting under Ind AS 116
Revenue recognition under Ind AS 115
Investigations & Forensics
5 services
Investigations
Forensic accounting reviews
Anti-bribery & corruption investigations
Whistleblower & vigil mechanism support
Litigation support services

Preparing for an audit, a board review or investors?

Book a Discovery Call