Audit & Assurance SERVICES RCPL
Our Audit & Assurance services provide a thorough and independent examination
of financial statements, ensuring accuracy, transparency, and compliance with
applicable standards and regulations. We offer a comprehensive approach,
leveraging advanced audit techniques and industry expertise to deliver insightful
and reliable assessments. Our commitment to quality and integrity helps
organizations build trust with stakeholders, manage risks effectively, and enhance
decision-making processes. Whether for statutory audits, internal audits, or
specialized assurance engagements, our experienced professionals are dedicated to
providing clear, actionable recommendations that support your business objectives.
• Statutory Audits (through partner firms of chartered accountants
registered with ICAP)
• Internal Audit;
• Spot Checks of NPO projects
• Monitoring and Evaluation of donor projects carried by NPOs/NGOs
• Activity based internal review;
• Performance audit;
• System review and analysis;
• SWAT analysis;
• Information technology alignment and audit;
• Management audit;
• Tax audit and Special Purpose Audits;
• Physical Verification of Inventories including Fixed Assets;
• Product / Project Costs Analysis;
• Internal control and their effective application.