Audit & Assurance Services

Building trust and transparency is essential for any business. Our comprehensive Audit & Assurance services empower you to achieve just that.

Uncover Strengths and Identify Risks:

We go beyond basic number-crunching. Our experienced auditors meticulously examine your financial statements, ensuring accuracy and adherence to accounting standards. This process not only identifies potential errors but also uncovers areas for improvement, internal control weaknesses, and potential financial risks.

Enhanced Credibility and Stakeholder Confidence:

A clean audit report from a reputable firm like ours provides invaluable credibility. It assures investors, lenders, and other stakeholders of the accuracy and reliability of your financial health. This translates to increased confidence in your business and smoother access to capital.

More Than Just Compliance:

We understand that audits are not just about meeting regulatory requirements. Our team works collaboratively with you to provide valuable insights and recommendations that can optimize your financial processes and internal controls. This future-focused approach empowers you to make informed business decisions and navigate challenges with greater clarity.

 

STATUTORY AUDITS

  • As per Companies Act 2013.
  • As per Income Tax Act, 1961 (Tax audit, Transfer pricing )
  • Under VAT

INTERNAL AUDITS & CERTIFICATIONS

  • As required by the management
  • Risk management procedures
  • Identifying areas of potential performance improvement
  • Helping Management in implementation of policies
  • Various Tax Certification

STOCK AUDITS & DUE DILIGENCE

  • For Banks/ FIs/ NBFCs (empanelled with Corporation bank for Stock Audit/ROC Search)
  • Pre-Sanction / Post Sanction & Fund Disbursements
  • End use of Funds Monitoring
  • Due Diligence in case of takeover, Mergers & Acquisition (M&A)

NON FINANCIAL (PERFORMANCE AUDITS)

  • Operations Audits
  • HR Audits
  • IT Audits

Risk Advisory & Consultancy

Our Risk Advisory& Consultancy team helps our clients in identifying, measuring & managing the risks. With the use of IT, Cross border Transactions, and dynamic environment, it has become very important for organizations to keep evaluating their internal control systems, policies, and procedures. Our team of professionals keeps itself abreast with new developments. Our team assists our clients in mitigating the risk by evaluating the policies, procedures, systems etc. to minimize risk and maximize business opportunities.

Our Services include:

  • Financial Accounting Advisory Services
  • Special / Investigation Assignments
  • Accounting Review Programmes

Get Started Today:

Let our dedicated team help you achieve financial peace of mind. Contact us for a free consultation to discuss your specific audit and assurance needs.

Financial statements are a cornerstone of trust and transparency for businesses. An audit or assurance engagement by a reputable firm like RRGA provides independent verification of your financial health and strengthens stakeholder confidence.

At RRGA, we provide comprehensive audit and assurance services to help businesses of all sizes meet their financial reporting requirements and objectives. Our experienced auditors conduct thorough reviews of your financial statements, ensuring they are accurate, complete, and compliant with accounting standards.

Our Audit & Assurance Services Include:

  • Statutory Audits: We conduct statutory audits for companies required by law to have their accounts audited. This includes public companies, companies exceeding a certain turnover or share capital threshold, and those seeking listing on stock exchanges.
  • Internal Audits: We assist businesses with internal audits, which are independent reviews of internal controls and risk management processes. Internal audits help identify areas for improvement and ensure the effectiveness of your organization’s governance framework.
  • Tax Audits: We provide assistance with tax audits, working closely with tax authorities to ensure your tax filings are accurate and complete.
  • Review Engagements: We offer review engagements, which involve a less extensive review of your financial statements compared to a full audit. Reviews provide limited assurance on the accuracy of your financial statements.
  • Compilation Engagements: We can assist with compilation engagements, which involve presenting financial information in accordance with accounting standards, without providing any assurance on its accuracy.

Benefits of Choosing RRGA for Your Audit & Assurance Needs:

  • Experienced Professionals: Our team comprises highly qualified and experienced auditors who stay up-to-date with the latest accounting standards and auditing practices.
  • Industry-Specific Expertise: We have a deep understanding of the specific accounting and reporting requirements of various industries.
  • Quality & Accuracy: We are committed to delivering high-quality audits that meet the highest professional standards.
  • Client-Centric Approach: We take a client-centric approach, working closely with you to understand your business and specific needs.
  • Timely Communication: We keep you informed throughout the audit process and ensure you receive your audit report promptly.

Get in Touch with RRGA Today

Contact RRGA today to discuss your audit and assurance requirements. We will be happy to provide a free consultation and tailor an engagement that meets your specific needs and budget.

Call to Action:

  • Schedule a free consultation with our audit & assurance experts.
  • Download our brochure on Audit & Assurance Services.

Additional Information:

You may also want to include the following information on your website:

  • The different types of audits and assurance engagements available.
  • The benefits of having a clean audit opinion.
  • The process involved in an audit engagement.
  • How RRGA can help you prepare for an audit.