Professional standards across every service line.
The firm offers services across IS audit and risk consulting, and Indian income tax compliance and advisory.
IS Audit & Risk Consulting
Independent audit and advisory services covering information systems, IT general controls, SOC readiness, and information security governance.
Information Systems Audit
Independent IS audit covering governance, application controls and the IT environment supporting financial and operational systems.
IT General Controls (ITGC) Review
Independent review of IT general controls, logical access, change management and operations supporting financial systems.
SOC 1 & SOC 2 Readiness
Readiness engagements that prepare service organisations for SOC 1 and SOC 2 examinations conducted by the reporting CPA firm.
Risk Assessment & Internal Controls Review
Enterprise and IT risk assessments and independent review of internal controls across business processes.
Information Security Governance
Advisory on information security governance, policies and the control environment expected by customers and regulators.
Process Documentation
Clear, audit-ready documentation of business and IT processes, narratives, flowcharts and risk-and-control matrices.
Indian Income Tax Compliance & Advisory
Income tax return filing, audits under the Income Tax Act, TDS compliance, assessments and advisory for individuals, professionals and businesses in India.
Income Tax Return Filing
Accurate and timely filing of Income Tax Returns for individuals, professionals, firms, LLPs and companies under the Income-tax Act, 1961.
Audits under the Income Tax Act
Statutory tax audit engagements under the Income-tax Act, 1961, with applicable form reporting and disclosures.
Income Tax Planning & Advisory
Practical tax planning and advisory for individuals and businesses, helping optimise tax outflow within the framework of Indian tax law.
TDS & TCS Compliance
End-to-end TDS and TCS compliance, deduction workings, challan payments, quarterly returns and Form 16 / 16A issuance.
Income Tax Assessments & Notices
Representation and response support for income tax notices, scrutiny assessments, faceless assessments and rectification proceedings.
Income Tax Consultation
Ongoing consultation on Indian income tax matters for individuals, professionals and businesses, including one-time opinions and retainer advisory.