Audit_Assurance_Services


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Audit & Assurance Services

In today's dynamic business environment, reliable financial information is crucial for informed decision-making by stakeholders, investors, regulators, and management. At DMRN & Associates, our Audit & Assurance services go beyond mere statutory compliance. We strive to deliver insightful, value-added services that instill trust and confidence in financial reporting and internal controls.

Our Audit & Assurance practice is built on a foundation of professional skepticism, independence, deep technical expertise, and a commitment to quality. We tailor our approach to each client’s unique operational and regulatory environment, ensuring that our audit delivers more than just numbers—it delivers clarity, credibility, and constructive recommendations.

Our Service Offerings

1. Statutory Audit

Conducted in accordance with applicable laws such as the Companies Act, 2013.
Ensures fair presentation of financial statements and compliance with applicable accounting standards (Ind AS/IGAAP).
Addresses stakeholders' confidence in the company's financial performance and position.

2. Tax Audit (under Section 44AB of the Income Tax Act, 1961)

Focuses on reporting specific financial details required by the Income Tax Department.
Identifies compliance issues and advises on minimizing tax exposure.

3. Internal Audit

A risk-based audit aimed at evaluating the effectiveness of internal controls, risk management, and governance processes.
Recommends process improvements, cost-saving opportunities, and compliance enhancements.
Custom-designed audit program aligned with client's risk appetite and internal objectives.

4. Management & Operational Audits

Evaluation of business operations to improve efficiency, effectiveness, and resource optimization.
Useful for performance benchmarking, restructuring, and strategic planning.

5. Forensic Audit & Investigations

In-depth examination of financial records to detect fraud, misappropriation, or non-compliance.
Supports litigation, dispute resolution, and corporate investigations.

6. Concurrent Audit

Real-time review of financial transactions, especially critical for banks, NBFCs, and financial institutions.
Ensures early detection of irregularities and enhances preventive controls.

7. Bank & Stock Audit

Audit of borrowers books on behalf of banks to verify stock, receivables, and operations.
Assists banks in assessing the working capital utilization and risk exposure.

8. IFC & ICFR Implementation and Audit

Evaluation and certification of Internal Financial Controls (IFC) and Internal Controls over Financial Reporting (ICFR) as per Section 143(3)(i) of the Companies Act.
Essential for listed companies and entities preparing for IPO or investment rounds.

9. Special Purpose & Certification Audits

Includes audits for regulatory filings, grant certifications, due diligence, CSR, and more.
Tailored reporting based on agreed-upon procedures or specific stakeholder requirements.

Our Approach

We believe audits should not only detect risks but also deliver insights. Our approach includes:

Risk-Based Methodology: Focusing audit procedures on areas with higher inherent and control risks.
Technology-Enabled Tools: Leveraging data analytics and automated audit solutions for greater accuracy and efficiency.
Industry Knowledge: Our team brings sector-specific insights to interpret financial and operational results in context.
Collaborative Communication: Transparent and regular communication with management to avoid surprises and add value throughout the audit cycle.