"Audit and assurance services provide businesses with a trusted foundation of transparency, accountability, and confidence, ensuring financial integrity, mitigating risks, and unlocking opportunities for sustainable growth."

Our firm's audit and assurance services are designed to provide businesses with the critical insights and confidence needed to thrive in today's competitive landscape. We offer comprehensive solutions including financial audits, MIS reporting, internal and process audits, SOX compliance, and more, ensuring that your financial operations are transparent, accurate, and in line with regulatory standards. By identifying inefficiencies, optimizing resources, and managing risks, we help improve operational efficiency, financial health, and overall business performance. With our expertise, businesses can make informed decisions, enhance stakeholder trust, and achieve sustainable growth while ensuring long-term compliance and minimizing risk.

Our audit and assurance services are crucial for businesses aiming to maintain integrity, transparency, and efficiency in their operations. Through our thorough financial audits, we ensure that your financial statements are accurate, compliant with accounting standards, and provide a true representation of your company's financial position. Our MIS reporting services offer real-time insights, empowering management to make informed decisions based on up-to-date performance data. With our internal and process audits, we help businesses identify areas for improvement, streamline workflows, and reduce inefficiencies, ultimately enhancing productivity and profitability.

Additionally, our SOX compliance services ensure that your company adheres to stringent regulatory requirements, protecting your organization from legal and financial risks. By offering services like IFC/ICFR testing and concurrent audits, we provide ongoing assessments to ensure internal controls remain effective, safeguarding against potential fraud or operational lapses. We also specialize in financial restructuring and due diligence, helping businesses navigate transitions, mergers, or acquisitions with confidence by evaluating financial health and potential risks. Overall, our audit and assurance services empower businesses to stay compliant, optimize operations, and build trust with stakeholders, positioning them for long-term success and growth

Do you need Audit and Assurance?

Ask these questions from yourself

• Are your financial statements accurate, compliant with industry standards, and transparent to stakeholders?

• Do you have real-time insights into your company's performance to make informed decisions and optimize strategies?

• Are your internal controls and business processes regularly assessed to identify inefficiencies or compliance risks?

• Are you confident that your internal controls are robust enough to prevent fraud, financial misreporting, or operational risks?

• Is your business prepared to handle potential financial or operational challenges during major changes, such as mergers, acquisitions, or restructuring?

Services in Audit & Assurance

Financial Audit:

A financial audit provides assurance to stakeholders that your financial statements are accurate, reliable, and compliant with accounting standards, building trust and confidence in your business’s financial integrity.

Internal Audit:

Conducting an internal audit helps identify operational weaknesses and inefficiencies, ensuring compliance with company policies and regulations, and improving internal controls to mitigate risks and enhance business performance.

MIS Reporting:

MIS reporting offers real-time insights into key performance metrics, empowering decision-makers to track business performance, identify trends, and make data-driven decisions that improve overall efficiency and profitability.

Process Audit:

A process audit helps identify inefficiencies, bottlenecks, and areas of improvement within business operations, enabling you to streamline workflows, enhance productivity, and ensure adherence to industry standards, ultimately reducing costs.

Due Diligence:

Conducting due diligence ensures that you make informed decisions before entering into mergers, acquisitions, or investments by identifying potential risks, liabilities, and opportunities, ultimately safeguarding your business interests.

Financial Restructuring:

Financial restructuring offers the benefit of improving your company’s financial position, reducing debt, and optimizing capital structure, enabling better cash flow management and increasing the potential for growth and profitability.

SOX Compliance:

Achieving SOX compliance ensures that your business meets regulatory requirements, protecting shareholders, enhancing transparency, and minimizing the risk of financial misreporting or fraud, which can enhance your company's credibility.

Management Audit:

A management audit helps optimize leadership effectiveness, improve decision-making, and enhance organizational performance, ensuring your management team is aligned with the company’s strategic objectives and capable of driving growth.

Concurrent Audit:

A concurrent audit allows real-time monitoring of business operations, helping to quickly identify any issues or compliance breaches during the process, leading to faster corrective actions and reduced risks.

IFC/ICFR Testing:

Testing of Internal Financial Controls (IFC) and Internal Controls over Financial Reporting (ICFR) ensures that your financial reporting processes are reliable and free from errors, providing confidence to investors and stakeholders about your company’s financial health.

Operational Audit:

Operational audits enable businesses to optimize resources, improve efficiency, and streamline processes, resulting in cost savings, enhanced productivity, and a more competitive and agile organization.

Forensic Audit and Investigation:

Forensic audits provide the benefit of uncovering fraudulent activities, financial misconduct, or inefficiencies, helping to safeguard your business from legal or financial risks and ensuring ethical operations.

Why Shandilya

• Improved Financial Accuracy and Transparency: Our audit services ensure your financial statements are accurate and compliant with regulatory standards, providing clarity and building trust with stakeholders.

• Enhanced Operational Efficiency: By conducting process, internal, and operational audits, we help identify inefficiencies, optimize workflows, and improve resource allocation, leading to cost savings and better performance.

• Risk Mitigation and Compliance: With services like SOX compliance and IFC/ICFR testing, we help your business adhere to regulatory requirements, minimize risks, and avoid potential penalties or financial misstatements.

• Informed Decision-Making and Strategic Planning: Through MIS reporting, financial restructuring, and due diligence, we provide critical insights that help businesses make data-driven decisions, improve profitability, and plan for sustainable growth.

How Shandilya can help you

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