Service

Audit and Assurance Services

Audit and Assurance Services

NGVR AND COMPANY: Your Trusted Partner in Audit and Assurance Services

At NGVR AND COMPANY, we provide independent, efficient, and comprehensive audit and assurance services of the highest quality.

Our core philosophy revolves around building trust with stakeholders—including shareholders, regulatory authorities, and creditors—ensuring transparency and confidence in financial reporting.

Our audit services deliver a clear, accurate snapshot of your company’s financial health, empowering management to make well-informed decisions. These insights are crucial for unlocking growth potential and improving your company’s standing in both local and global markets.

At NGVR AND COMPANY, we offer customized services designed to streamline financial compliance through Audit Preparation and Audit Support. Our experienced team expertly manages complex processes, assisting auditors, companies, and their partners in seamlessly meeting IFRS and US GAAP standards.

Understanding Audit and Assurance Services

Audit Services

Auditing extends beyond verifying financial statements—it involves a comprehensive review of industry trends, internal controls, and regulatory compliance. Our objective is to provide stakeholders with confidence in the accuracy and reliability of financial information.

At NGVR, we go beyond traditional audits, using them as opportunities to evaluate and optimize business processes for efficiency and cost-effectiveness. Our extensive experience has led us to develop standard procedures that simplify the audit process, ensuring compliance while adding value for our clients.

Our Audit Services Include:

  • Statutory Audits
  • Audit/Review as per SEBI Listing Guidelines
  • Internal, Project, and Concurrent Audits
  • Tax Audits
  • Stock Audits
  • Due Diligence
  • Forensic and Risk Audits
  • Proprietary, Management, Process, and Special Purpose Audits

Assurance Services

Assurance services involve independent evaluations of financial documents or transactions to ensure their accuracy and reliability. These services enhance transparency, mitigate risks, and improve investor confidence.

We assist clients in navigating complexities, managing risks, and leveraging opportunities within their business networks. By enhancing the quality and relevance of disclosed information, businesses can drive sustainable growth and competitive advantage.

Our Approach

NGVR adopts a systematic approach that integrates risk assessment and diagnostic processes into tailored audit procedures aligned with industry standards. Our key focus areas include:

  • Deep understanding of client’s business
  • Robust risk assessment and diagnostics
  • Tailored audit procedures
  • Commitment to quality and compliance
  • Efficiency and adherence to timelines

Comprehensive Audit and Assurance Solutions

  1. Statutory Audit

A statutory audit is a legally mandated review of an organization’s financial statements to ensure accuracy and compliance. This involves verifying financial records, bank balances, and transactions to present a fair view of the company’s financial position.

  1. Internal Audit

Internal auditing provides an independent assessment of business processes, enhancing risk management, governance, and operational efficiency.

  1. Tax Audit

A tax audit ensures compliance with the Income-tax Act, GST, and other tax laws. Our expert team specializes in tax audits for various businesses, earning us recognition as a leading tax audit firm in Delhi.

  1. Fixed Assets Audit

Fixed asset audits verify compliance with capital asset accounting and depreciation policies, ensuring an accurate balance sheet and regulatory adherence.

  1. Stock Audit

A stock audit involves physical verification of inventory to ensure consistency with financial records. It helps businesses identify discrepancies and improve stock management.

  1. Management Audit

This audit evaluates the effectiveness of operational management, particularly in mergers and acquisitions, to improve efficiency and strategic decision-making.

  1. Revenue Audit

A revenue audit compares tax return data with actual business records, ensuring accuracy and compliance with financial regulations.

  1. Due Diligence

Due diligence involves a thorough review of financial records before entering into business transactions, ensuring informed decision-making.

How We Help

At NGVR, we continuously stay updated on industry changes and regulatory developments to meet our clients’ evolving needs. Our expertise, combined with rigorous internal controls, ensures we deliver high-quality audit and assurance services. We actively participate in seminars and conferences to stay informed on emerging trends, providing valuable insights for our clients.

As a top audit firm in Delhi, we ensure compliance with statutory and regulatory requirements while offering value-added services. Our approach focuses on:

  • Identifying potential risks and opportunities
  • Maintaining integrity and professional ethics
  • Minimizing disruptions to business operations
  • Customizing services to meet unique business objectives

We believe that audits should be seamless and insightful, enabling businesses to operate efficiently while meeting compliance requirements. By leveraging our expertise, we help businesses uncover hidden potential and mitigate risks, ensuring long-term success.

NGVR and Company LLP remains dedicated to delivering reliable and high-quality audit and assurance services, making us a preferred partner for businesses in Delhi and across India.

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