Audit and Assurance Services

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Statutory Audit

Businesses have generally seen audits as a compliance burden. With rapid developments in technology, skepticism and stakeholders expectations are at all time high.

We at PNDJ & Associates LLP, understand that to deliver quality audit and assurance services, we must look beyond the traditional ways of auditing and understand stakeholders concerns relating to performance, privacy, risk, controls and transparency.

Our audit begins with understanding client’s area of operation and identifying major risk areas. We work closely with client to comply with Accounting Standards, Standards on Auditing and other applicable provisions of the law. In delivering these services, we adhere to the highest standards of independence, professional objectivity and technical excellence.

Service Offerings
  • Statutory audit under the Companies Act, 2013
  • Audits under the Income-tax Act, 1961
  • Concurrent audits
  • Due diligences

Internal Audits and Management Audits

Risk management is a big concern for any organization. Any risk to the business have a direct impact on the reputation in the market. This may also result in a loss of business. Thus, it is important for the organization to manage their risk by having proper internal controls and checks in place for the processes and at the same time improve performance and operational efficiency. We at PNDJ & Associates LLP, assist clients in review of their standard operating procedures by adopting a risk based approach and adding a tangible value. We help clients build their processes into a productive tool.

Service Offerings
  • Internal audits and management audits
  • Review of standard operating procedures
  • Fraud investigation
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