Services Expertise

Audit & Assurance Services

CNK-HAS advises and assists clients in respect of various aspects of their accounts for different GAAP. These services include:

Advising and assisting in conversion of Indian GAAP compliant accounts to IFRS or US GAAP
Reconciliation of Indian GAAP compliant accounts with accounts under IFRS or US GAAP
Advising and assisting Indian companies in preparing for IFRS, which is to shortly become mandatory for Indian companies
Training of employees of companies on IFRS to enable them to understand the changes that would be required under IFRS, to smoothen the transition to IFRS

Critical evaluation of internal controls, internal systems and internal processes in organizations and recommending areas for improvement;
Risk Management audit and review with a view to provide valuable insights to the management of enterprise-wide risks;
Internal audits of specified areas, which are conducted using a Risk Based Approach;
Assisting and advising organizations in complying with corporate governance requirements;
Identification and recommending areas of cost reduction, streamlining of operations and recommending ways and means for improving the bottom line;
Reviewing compliance with various regulatory requirements;
System audits encompassing review of physical, financial and access controls, adequacy of back-up procedures implemented by organizations, stress testing of systems etc.
Review of Management Information Systems, suggesting means for improving such systems to provide meaningful input to top management, and assistance in setting up such systems
Review of Internal Financial Controls.
Advice and Assistance in setting up and implementing ERP systems, such as SAP.

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Dubai Office

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Sharjah Office

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