External Audit Services Reviews and Ratings

Deloitte Audit services are taken by our organization for Audit requirements. Deloitte interns and Managers are supportive and help us in all aspects of Accounting and Reporting.

PwC Digital Audit team conducts our annual ITGC audits. They have a highly competent team that is knowledgeable about the latest technologies, such as cloud native-concepts, which allows for a smooth experience during audit walkthroughs with technology control owners.

EY Audit Services helped us uncover non-compliance with anti-money laundering regulations, prompting corrective actions. EY Audit Services has helped us correct misstatements in the balance sheet, providing a clearer picture of our bank's financial health. It has also helped us in finding unauthorized transactions, prompting immediate investigations.

Excellent services from a market leading audit software provider

BDO being the fifth largest accounting firm network, has a lot of goodwill in the statutory audit space. However, we hired them for internal audit and the team that worked along did wonders for us. The scope of audit covered operations, P2P, H2R, and other organisational policies. The team helped us to identify gaps and find areas of improvement in internal control processes and risk management governance.

we engaged KPMG to perform Gap assessment and Audit of company IT infrastructure, services and business critical applications.to provide insight on current issues and gaps. KPMG reviewed Databases, Operating systems , in scope critical business applications , policies and procedures regarding business continuity, disaster recovery , backup and recovery procedures. KPMG audit report and recommendation helped us to improve fix many issues related to configuration and deployment of implemented controls and provide guidance to reduce the risk and improve operational efficiencies.

Moss Adams was used as HITRUST Assessor. We had some initial delay but the team quickly filled the gap. Assessment process went very smooth and assessment was submitted on time.

It is one of the global network independent audit and tax firm that provides various business applications with different use cases. One of the best in providing accuracy and integrity of different financial statements.