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Audit & Assurance

Background

Cost audit, internal audit, and concurrent audit to ensure compliance, accuracy, and transparency.

Our audit and assurance services go beyond statutory compliance to deliver real value. We conduct cost audits, internal audits, concurrent audits, and special purpose reviews in line with applicable laws and professional standards. Using risk-based methodologies, we assess process efficiency, identify control gaps, and recommend improvements. Our approach ensures accuracy in financial and cost records, adherence to statutory requirements, and enhanced governance, enabling management to make informed and timely decisions.

Case Study

The Problem

Many organizations struggle with inadequate internal controls, incomplete cost records, and gaps in statutory compliance. Without independent verification, errors and inefficiencies remain undetected, leading to financial leakage and regulatory penalties.

Our Solutions

Subsidy application support, costing systems setup, GST mapping for food categories

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