Assurance and Controls
Regulatory audits are not just compliance formalities—they are essential for transparency, credibility, and governance. We offer comprehensive assurance services that go beyond checking boxes, helping businesses uncover inefficiencies, manage risks, and build stakeholder trust.
For Businesses That Value Integrity, Accuracy, and Insight
From statutory audits and internal audits to tax audits and control reviews, our team provides detailed evaluations that enhance operational efficiency, improve systems, and reduce exposure to financial and regulatory risks.
Service Process
1. What is the difference between statutory and internal audit?
Statutory audits are mandatory under law, while internal audits are voluntary and focus on internal processes and controls.
2. Who requires a tax audit?
Businesses exceeding prescribed turnover thresholds (as per the Income Tax Act) are required to undergo tax audits.
3. Do you conduct risk assessments?
Yes, we perform operational and financial risk assessments to identify gaps and vulnerabilities.
4. How do internal controls benefit a business?
They reduce fraud risk, improve accountability, and ensure process efficiency and regulatory compliance.
Service Options
Mandatory audit under Companies Act to ensure financial statements are true and fair.
Assess internal controls, detect inefficiencies, and provide actionable insights.
Audit under Income Tax Act with focus on tax compliance and reporting accuracy.
Evaluation of operational and financial risks across departments.
Develop or improve internal control frameworks tailored to your business.
Review managerial effectiveness, strategy execution, and key business functions.