Auditing and Assurance

We are project finance consultant in Delhi. We assist corporate in their project finance arrangement from bankers and financial institutional at competitive rate. We associates with various bankers and financial institutions. We have full professional team of senior CA and senior bankers to provide project finance service to our corporate clients in.

By taking the time to gain a thorough understand of their clients' businesses and by providing a risk-focused service integrating rigorous risk assessment with diagnostic processes and audit testing procedures tailored to the specific audit, our firms maintain excellent relationships with their clients. Through robust audit tools, resources and procedures, M B and Associates LLP deliver high quality audit services, adhering to the highest standards of independence, ethics, professional objectivity while applying technical excellence.

As well as financial audit services, M B and Associates LLP provide a range of additional assurance services including information systems and controls assurance and forensic audit and investigation.

OUR SERVICES INCLUDES:

• Corporate governance.
• Appraisal of Infrastructure security.
• Evaluation of general IT controls.
• Assistance in documenting or testing internal controls over financial reporting.
• Data quality reviews.
• Project assurance services.
• Designing, implementation and testing of controls.
• Due diligence of systems and controls.
• Evaluation of Database security controls.
• Compliance with prescribed regulatory requirements.
• Finding weaknesses and possible design enhancements in control structure.
• Production of process flow diagrams and documentation.
• Reviews on Financial and operation applications/business process controls.
• Systems – pre- and post-implementation reviews.
• Independent assessment of General Computer Control (GCC).
• IT Risk & Controls - GAP Identification & Analysis.
• ERP Effectiveness Evaluations.
• ERP implementation reviews.