Auditing & Assurance

At CGS & Co in India, our unwavering commitment to excellence is evident in our comprehensive range of audit and assurance services. With decades of experience, we are dedicated to delivering impartial and objective assessments of financial statements, ensuring accuracy and completeness.

We understand the vital role of specialized teams in ensuring compliance with the Indian Companies Act and Income Tax regulations. Our dedicated resources are specifically tailored to handle statutory attest functions efficiently. In today's interconnected global landscape, the demand for US GAAP and IFRS restatements has grown significantly. Our adept team is well-prepared to handle both, including expertise in Ind-AS restatements.

Our approach to internal audits is highly versatile, encompassing compliance audits, process adherence evaluations, data analytics, systems audits, and proprietary audit methodologies. We firmly believe in taking a business-centric perspective on internal audits, and our unique representations in internal audit reports add substantial value to all facets of business operations.

In addition to our audit and assurance services, we specialize in management assurance and risk reviews, corporate governance, internal control design and review, and IFC (Internal Financial Control) process assessments and walkthroughs. Our team includes partners with decades of experience, AI and data scientists who bring invaluable domain knowledge, and industry-specific experts in property, retail segments, and software.

Discover the power of informed decision-making with our Due Diligence services, where we assess risks and opportunities in potential transactions or partnerships. Furthermore, benefit from our precise Fixed Assets and Stock Physical Verification & Tagging services, ensuring an accurate assessment of your asset base.

 
     
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