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Accounting Advisory 2

Case Study on Implementing IFRS Conversion in the Tourism Industry

Case Study on Conducting Financial Diligence for Manufacturing Sector Our client, a prominent player in the #tourismindustry, was grappling with the transition to International Financial Reporting Standards (#ifrs ). They recognized the need to adopt IFRS to align with global reporting standards and enhance financial transparency. However, the complex nature of the conversion process posed significant...

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Business Support Services 3

Case Study on Conducting Financial Diligence for the Manufacturing Sector

Case Study on Conducting Financial Diligence for Manufacturing Sector Our client, a prominent#manufacturingcompany , was presented with a significant opportunity to acquire a smaller competitor. While the potential acquisition promised growth and synergies, our #client was concerned about the potential financial risks involved. They lacked the internal expertise and resources to conduct a thorough financial due diligence process,...

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Audit and Assurance 17

Case Study on Streamlining System and process of business and support functions of the IT Industry

Case Study on Streamlining System and process of business and support functions of the IT Industry Our client, a prominent #IT company, encountered challenges in managing and optimizing their business and support functions. The lack of standardized processes and documentation led to inefficiencies, inconsistencies, and increased operational costs. Additionally, the client struggled with outdated systems and technologies,...

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Case Study 11

Implementing GRC Services in the Manufacturing Industry

Case Study On Implementing GRC Services in the Manufacturing Industry Our client, a leading manufacturing company, faced challenges in establishing effective governance, managing risks, ensuring compliance, and promoting a culture of ethical behavior and accountability. The client struggled with fragmented #processes, lack of visibility into risks, compliance gaps, and inadequate controls. This hindered their ability...

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Implementing IFRS Conversion
Audit and Assurance 17

Implementing IFRS Conversion

Case Study On Implementing IFRS Conversion The #textile #sector is a highly competitive and constantly evolving industry. The global nature of the industry and its complex supply chains require standardized accounting practices to ensure comparability and consistency in financial reporting. Implementing International Financial Reporting Standards #ifrs is critical for textile companies to stay competitive and...

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Fraud Prevention
Audit and Assurance 17

Fraud Prevention & Setting up Fraud Control Unit

Case Study On Fraud Prevention & Setting up Fraud Control Unit Our #client , a leading #fintech company, was facing #challenges in #fraud prevention and control. They were experiencing high instances of fraud, which impacted their financial stability and reputation. Their existing fraud prevention and control systems were not adequate, and they lacked the necessary...

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Housing Finance Company
Audit and Assurance 17

Implementation of IND-AS in Housing Finance Company

Case Study On Implementation of IND-AS in Housing Finance Company #HousingFinanceCompanies (HFCs) play a crucial role in the Indian economy by providing affordable housing finance to people. The implementation of Indian Accounting Standards (IND-AS) has significantly impacted the #hfc #sector , requiring them to follow new guidelines and disclosure requirements.Our client, a leading #hfc ,...

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Internal Audit - I.P. Pasricha & Co
Audit and Assurance 17

Best Practices for NBFC Sector

Case Study On Best Practices for NBFC Sector We are excited to share our success story of helping a leading #nbfc in conducting a thorough and effective #internalaudit.Our client had been facing challenges in identifying and mitigating risks in their operations and complying with #regulatory requirements. They needed a comprehensive #internalaudit to assess their #internalcontrols,...

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Governance, Risk & Compliances - I.P. Pasricha & Co
Audit and Assurance 17

Best Practices for Fintech Companies: SOPS, RCM, and Internal Control

Case Study On Best Practices for Fintech Companies: SOPS, RCM, and Internal Control Our client, a #fintech Company, was struggling to create #standardoperatingprocedures (SOPs), implement a robust Risk and Control Matrix (#RCM), and conduct an Internal Control over Financial Reporting (#ICoFR) activity. They needed to ensure compliance with regulatory requirements and improve their risk management...

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