i) Regulatory Audits

Our firm’s Audit practice assists our client to fulfil a range of regulatory compliance by conducting independent audits and review of financial statements and other data and help our client to increase the integrity of the information and system by providing a fair and independent view.

In order to assist companies and organisations in ensuring that they are in conformity with current laws, rules, and standards, our CA firm offers regulatory audit services.

We offer a wide range of regulatory audit services, including:

Financial Statement Audits

Compliance Audits

Internal Control Audits

ii) Special assignment & certification

Our CA firm also offers a special assignment and certification service to our clients.

This service entails offering an unbiased evaluation of a company’s financial data or other pertinent data for a particular reason. The goal can be to adhere to legal requirements, give stakeholders assurance, or support a certain transaction or choice.

Examples of special assignments we provide include due diligence for mergers and acquisitions, review of internal controls, compliance audits, and forensic accounting investigations.

Due diligence for mergers and acquisitions, internal control reviews, compliance audits, and forensic accounting investigations are a few examples of the particular projects we offer.

Our team of experienced professionals have the knowledge and experience necessary to carry out these specialised tasks and certification services with the utmost honesty and quality, giving our clients the certainty, they need to make wise decisions.


iii) Management Audit

We offer management audit service which help our clients to meet and manage their key business challenges and help them mitigate their business risk helping them to achieve their goals and objectives effectively and efficiently and help them meet their various operational issues, compliance with law and aiding them in their decision making.

We examine the organisation’s financial and non-financial performance data during the management audit to find areas that could use improvement. We evaluate the organization’s adherence to relevant laws, rules, and industry standards as well.

During the management audit, we look at the organisation’s financial and non-financial performance data to identify areas that could be improved. We also assess the organisation’s compliance with applicable laws, regulations, and market norms.