AUDIT AND ASSURANCE SERVICES

Neha Bhargava and Associates provide a comprehensive suite of Audit and Assurance Services designed to fortify your financial framework, elevate operational efficacy, and ensure strict adherence to regulatory mandates. Our adept team meticulously scrutinizes financial data to ascertain its precision, reliability, and transparency, instilling unwavering confidence among stakeholders.

Our Services Encompass:

Statutory Audits:

Rigorously scrutinizing financial statements to guarantee meticulous compliance with prevailing legal and regulatory frameworks, thereby furnishing stakeholders and regulatory bodies with unequivocal assurance.

Internal Audits:

Thoroughly dissecting internal controls, risk management protocols, and governance mechanisms to augment operational efficiency and fortify organizational resilience.

Compliance Audits:

Diligently verifying conformity with pertinent statutes, regulations, and internal protocols to preempt potential liabilities and fortify organizational integrity.

Due Diligence Reviews:

Conducting exhaustive analyses and evaluations during pivotal business transactions such as mergers, acquisitions, and strategic alliances to facilitate informed decision-making.

Risk Assessments:

Conducting comprehensive risk analyses to identify latent threats and vulnerabilities, thereby empowering strategic formulation of risk mitigation strategies.

Financial Statement Audits:

Furnishing independent assessments on the accuracy and fairness of financial statements, thereby cementing stakeholders' confidence and bolstering organizational credibility.

Operational Audits:

Conducting meticulous appraisals of operational frameworks to pinpoint inefficiencies and devise bespoke optimization strategies for enhanced performance.

Stock and Receivable Audits:

Ensuring meticulous oversight of stock management and accounts receivable processes to mitigate risks, rectify discrepancies, and fortify financial integrity.

Revenue Audits:

Thoroughly scrutinizing revenue recognition practices to ensure strict adherence to accounting standards and regulatory mandates.

Reconciliations:

Conducting meticulous reconciliations of financial records, bank statements, and other accounts to rectify discrepancies and uphold data integrity.