Service for Organizations
Auditing & Assurance Services
Accurate financial reporting and strong internal controls are the foundation of every well-governed organisation. R.P. Daga & Co. provides comprehensive audit and assurance services — covering statutory, internal, GST, tax, forensic, and management audits — tailored to your business size, industry, and regulatory obligations.
Audit Services We Provide
"Our audit and assurance services ensure thorough verification of evidence, vouchers, and certifications across all types of engagements."
Risk Assessment & Internal Controls
Beyond compliance, we help organisations build the internal control frameworks needed to prevent fraud, reduce errors, and improve governance. Our risk assessment services include:
- Implementation of Internal Financial Controls over Financial Reporting (ICOFR)
- Information Security Policy Review
- Review and Framing of IT Policies, Procedures and Practices
- Review of Physical & Logical Access Controls
- Business Process Re-Engineering Reviews
- Post-Implementation Reviews
- Compliance Assessment
- Risk Management Advisory
Request a call back.
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