Audit and assurance department provides you with expertise in financial and operational support. Our goal is to clear all the questions in your mind and assistance with IFRS. With our technical support, you can be sure to come to the right conclusion with valuable insights.
Why Choose Us?
How we work?
Our team conducts seminars and conferences about regulatory requirements and stakeholder demands. They are updated with internal and external changes of accounting on a regular basis. This ensures that audits are prepared with full potential and knowledge.
We focus on tailoring our IT risk assurance methodology and management system. It helps us to provide you with the best possible advice by keeping in mind all risk factors. We also keep a regular check for Forensic accounting and fraud detection.
Other Reasons to Choose Us?
Our team leaves no space for any sort of doubt or confusion while compiling the results for audit and assurance. They go through the documentation of financial reports and investigate the audits twice to make sure no compromise is made at any level.
Our finance executives work rigorously to build a strong foundation of business finances. We know it is more than the numbers which counts and thus we take in detailed analysis of risk factors before submitting final audits.
We have all the upgraded accounting analysis software and resources to come up with the best possible conclusions. Our team looks forward to building a long-lasting relationship and thus user satisfaction is a must for us.
Dealing with complex financial reporting issues is our daily job. With our multidimensional team, we are able to provide to deliver efficient and focused audits to our clients.
Our agency assists you to generate financial documents that are valid and informative at the same time. The external audit professionals compel our team to embed an efficient and risk-oriented approach.
Our external audits start by examining the validity of your current financial documents. The information needs to be checked according to the latest regulations regarding external audits.
You get the added advantage of impartial and detailed evaluation of the business process as they are not directly linked to the organization. That’s why our risk analysist and financial advisor help you to reduce any risk caused by improper financial reports.
With accurate and valid accounting form our experienced auditors you have a better chance of securing loans from lenders and investors. Another advantage of hiring an external auditor is that you can identify errors in your financial statements which can be missed when working along with personal auditors.
An external auditor will enhance the reliability and credibility of your organization and improve your brand value.
Internal audit professionals look strategically to add value and improve an organization’s operations. We have a supreme understanding of risks and areas of operational improvement to generate detailed internal audits.
The team uses integrated software that adds leverage to their work of auditing. We carry out all sources of activities including the annual planning, execution of the annual plan, and submitting the report to the audit committee.
Our team looks at the bigger picture thus setting internal audits services to bring out the ideas and innovation to the executives. Risk management is done along with the internal controls for effective regulatory requirements and stakeholder demands.
We work to access the current internal audits, designs and looking over the expectations of financial resourcing. For comprehensive assurance to stakeholders, we embed the right internal audit solution to provide quality assurance review and best audit committee advisory.
To implement the tailored solutions our audit controller works along with experts at the risk management team. Our aim is to develop actionable strategic plans to align internal audit with your corporate goals.
Our team assists you with the drafting of IFRS accounting policies along with changes in accounting standards or adoptions. We also provide support regarding the IFRS adaptation and its implementation.
In a global world, it has become essential to develop a sustainable IFRS plan. We have experts that are well-versed with financial reporting knowledge which makes the process much simple.
With regular modifications in financial reporting, many companies find it hard to keep up with the challenges. At Lewis and pecker, we work along with experts to provide you assistance in dealing with IFRS requirements.
Our financial auditors prepare reports according to the client’s requirement. We create an effective solution to undertake strategic initiatives for providing risk analytical report. Along with this we also cater to clients’ specific IFRS requirements and defined priorities to set dynamic financial planning process.
To provide analysis we work along with experts for regulatory requirements of the convergence to IFRS. We have various services that include providing assistance for preparation of IFRS financial statements, handling IFRS matters with auditors, and technical transactions.
1) Agreed Upon procedure
An agreed-upon procedures engagement is an engagement in which an audit firm is engaged to carry out those procedures of an audit nature to which the auditor, the entity and any appropriate third parties have agreed.
Agreed upon procedures will not replace an audit. However, they are helpful in identifying and correcting certain accounting procedures with the goal of rectifying them and improving your organization’s controls.
The primary deliverables of our agreed-upon procedures reviews include:
2) Corporate Governance
High Standards of Corporate Governance helps organizations reassure its stakeholders regarding the sustainability and succession of the business. Only when investors are convinced about the perpetual existence of a business will they have confidence to continue their association with it. Kreston Menon’s team has the experience and in-depth knowledge that can assist you achieve sound corporate governance framework, giving you a much-needed edge over your competitors.
Firstly a focused review of the current accounting is done and after that, we devise proper operating system strategies. We conduct efficient internal controls for accounting system and procedures.
This research also maintains a cyclic check on revenue recognition, purchases, fixed assets, payroll, cash handling, and banking as well as other essential audits.
After that our management works on documentation of your current transaction to get adequate control over accounting system. Our main aim is to gain recognition across business communities to get procedural reviews.
Our financial experts help you locate the area of operations that result in procedural or system inefficiencies to guide you with operative and accounting measures.
Our long term accounting and operating systems have helped us to develop business plans by meeting regulatory requirements.
We have been in the business for long which has helped us gather much experience to develop long term accounting systems.
Our team provides multi-jurisdictional investigations, litigation, and dispute resolution to help you run the business smoothly. We maintain detailed analytical reports of Forensic and all sorts of legal investigation matters that are must function without any obstruction.
With assistance from our forensic expert, you can easily get vital sources to a valuation done for your business. We prepare the draft on accounting, auditing, tax, and financial expertise to set records for your business.
Our team is well versed and experienced with international disputes under various legal sections. The investigation team will support you with dispute resolution, financial misstatement, and accounting.
This includes frauds that may arise due to negligence, insurance claims, fraud solutions, and computer forensics. Our team also helps you introspect the potential of frauds and prepare you for the time of crises for rearranging funds.
Apart from this we also provide consultation regarding contract breaches, partnership disputes and disputes within the corporate house.
With our business strategies, you can minimize the impact on earnings, lost time and productivity, and build a powerful review system. Risk management is our forte and we have devised many successful strategies that helped companies’ recovery at times of need.
Analyzing the real-world business is an important element of preparing the risk strategy. Thus, our business executives pay special attention to the designs of business proposals and implementing cost-effective measures.
The business strategies are built by keeping in mind the business objective and reducing negative implications. Our risk controller to pay attention that integrity of data and information is maintained at all times.
We also provide business risk management services over period evaluations on the basis of employees’ user-access capabilities to your business.
Our Financial experts have years of experience at handling insurance renewal process and managing reviews for various Businesses.
We enjoy the extremely consuming and demanding jobs like corporate financing. Our team ensures to crack every financial loophole that might add to the dues list and appear risky.
Our due diligence approach often goes beyond accounting and incorporates a detailed assessment of financial, tax, and operating risks. We provide an overview of the business financial lookout by comparing the ongoing scenario.
The main area of concern for the business authorities is to manage and analysis of the free cash flow to invest it in the right direction with minimal risk factors. With Lewis and pecker, you can be sure to address the main sale elements and invest your finances properly.
Our Finance executives provide you the freedom to focus more on business and let the financial due and diligence be handled by our chartered accountants. This certainly assists you in reducing the mitigation of transitional risk or the risk of uncertainty.
As our team prepares reports based on real and factual information to avoid any sort of delusion about the risk factor involved.
Our financial and accounting experts are eager to help you.