Auditing and Assurance

Internal Auditing and Review

Ensuring the effectiveness of your internal processes and controls is crucial for maintaining operational efficiency and compliance. Our internal auditing and review services at Nagarkoti Susan & Associates provide an in-depth evaluation of your internal systems, identifying areas of improvement and potential risks. We work closely with your team to implement robust internal controls and best practices that enhance your operational integrity.

Our internal auditing services are tailored to meet the specific needs of your organization. We conduct thorough reviews of your financial and operational processes, providing actionable recommendations to strengthen your internal controls. Whether you need a comprehensive internal audit or a targeted review of specific areas, Nagarkoti Susan & Associates is committed to helping you achieve operational excellence.

Statutory Audit

Compliance with statutory requirements is a critical aspect of business operations. At Nagarkoti Susan & Associates, we offer statutory audit services to ensure that your financial statements are accurate and compliant with applicable laws and regulations. Our auditors conduct thorough and independent examinations of your financial records, providing assurance to stakeholders and enhancing the credibility of your financial reporting.

Our statutory audit services go beyond mere compliance; we aim to add value to your business by identifying areas for improvement and providing insights into your financial practices. We work diligently to understand your business environment and tailor our audit approach accordingly. With Nagarkoti Susan & Associates, you can be confident that your statutory audit will be conducted with the highest standards of professionalism and integrity.

Due Diligence Audit and Reviews

Conducting due diligence is essential for informed decision-making, especially during mergers and acquisitions. Nagarkoti Susan & Associates offers comprehensive due diligence audit and review services to help you assess the financial health and operational efficiency of potential business partners or acquisition targets. Our due diligence process involves a meticulous examination of financial records, operational practices, and strategic objectives to identify potential risks and opportunities.

Our due diligence experts provide detailed reports and actionable insights that inform your decision-making process. We help you understand the true value and potential liabilities of your prospective investments, ensuring that you make well-informed and strategic business decisions. Whether you are considering a merger, acquisition, or strategic partnership, Nagarkoti Susan & Associates is your trusted partner for thorough and reliable due diligence.

Forensic Audit

In cases of financial discrepancies or suspected fraud, a forensic audit is essential to uncover the truth and protect your business interests. Nagarkoti Susan & Associates offers forensic audit services to investigate and resolve financial irregularities. Our forensic auditors employ advanced techniques and methodologies to detect and analyze fraudulent activities, providing you with clear and actionable findings.

We understand the sensitive nature of forensic audits and handle each case with the utmost confidentiality and professionalism. Our forensic audit services not only help you uncover fraud but also provide recommendations to strengthen your internal controls and prevent future occurrences. Trust Nagarkoti Susan & Associates to deliver thorough and objective forensic audit services that safeguard your business integrity.

Information System Audit

In today’s digital age, the integrity and security of your IT systems are paramount. Nagarkoti Susan & Associates offers information system audit services to assess the effectiveness and security of your IT infrastructure. Our audits evaluate the controls, policies, and procedures governing your information systems, identifying vulnerabilities and areas for improvement.

Our information system audit services ensure that your IT systems are robust, secure, and compliant with relevant regulations. We provide comprehensive reports detailing our findings and recommendations, helping you enhance the security and efficiency of your IT operations. Whether you need a routine IT audit or a specialized review of your information systems, Nagarkoti Susan & Associates has the expertise to support you.

Assurance Engagements

Providing independent assurance on various financial and non-financial matters is a key service at Nagarkoti Susan & Associates. Our assurance engagements are designed to instill confidence in your stakeholders by validating the accuracy and reliability of your information. We offer a range of assurance services, including financial statement audits, compliance audits, and performance reviews.

Our assurance engagements are conducted with the highest standards of professionalism and integrity. We work closely with you to understand your specific needs and deliver assurance services that meet your objectives. Whether you need assurance on financial statements, compliance with regulations, or performance metrics, Nagarkoti Susan & Associates is your trusted partner for reliable and objective assurance services.