Financial Statement Audits
Independent audit execution support for financial statements prepared under US GAAP, IFRS, and globally accepted accounting frameworks.
IFRS Financial Statement Reviews & Disclosure Checklist
Preparation and review of IFRS disclosure checklists, financial statement compliance and reporting requirements.
Revenue Recognition Analysis (ASC 606 / IFRS 15)
Assessment of revenue contracts, performance obligations, transaction price allocation and revenue recognition compliance.
SOX Compliance Testing
Testing of Internal Controls over Financial Reporting (ICFR), walkthroughs, control design and operating effectiveness under the Sarbanes-Oxley framework.
ESG Reporting & Sustainability Assurance Support
Support in ESG reporting, sustainability disclosures and compliance with emerging global reporting frameworks.