Audits, financial statement review, internal controls review, agreed upon procedures and program compliance review are PPC’s assurance service offerings. We have extensive experience in Audit of Large Corporates be it Statutory, Internal or Management Audit.
- Our Capabilities
We are extremely reliable service partner for
Complex Compliance Requirements
When clients are faced with specific, complex compliance requirements for a contract, grant or loan
Audited Financial Statements
When clients are required to submit audited financial statements
Objective Third Party Review
When clients are looking for an objective third party to review their accounting systems and internal controls
Audit & Assurance Services
Internal and Statutory Services
Comprehensive statutory audit services ensuring compliance with Companies Act and accounting standards. We examine financial statements, internal controls, and compliance with regulatory requirements, providing independent assurance to stakeholders.
Risk-based internal audit services to evaluate and improve the effectiveness of risk management, control, and governance processes. We help organizations identify operational inefficiencies and strengthen internal controls.
Evaluation of management effectiveness, operational efficiency, and strategic alignment. Our management audits help organizations optimize their operations and improve decision-making processes.
Assessment of IT systems, controls, and data integrity. We review system reliability, security measures, and compliance with IT governance frameworks to ensure robust technology infrastructure.
Continuous examination of financial transactions to ensure timely detection of errors and irregularities. Particularly valuable for banks and financial institutions to maintain ongoing compliance.
Accounting Compliance and Reporting Services
Ensuring compliance with applicable accounting standards (Indian GAAP/Ind AS/IFRS). We help organizations maintain consistent accounting practices and meet regulatory reporting requirements.
Comprehensive support for transition to and implementation of Indian Accounting Standards (Ind AS). We assist with impact assessment, policy formulation, and ongoing compliance with Ind AS requirements.
Preparation and review of financial statements, management reports, and regulatory filings. We ensure accurate and timely financial reporting that meets stakeholder needs and regulatory requirements.
Advisory on compliance with various regulatory requirements including RBI, SEBI, Companies Act, and other applicable regulations. We help organizations navigate complex compliance landscapes.
Comprehensive book closing services including preparation of trial balance, adjustment entries, financial statement preparation, and tax computation. We ensure accurate and timely book closure.
Special Services
Investigation of financial irregularities, fraud detection, and litigation support. Our forensic audit services help organizations identify and address financial misconduct and provide evidence for legal proceedings.
Comprehensive financial, operational, and compliance due diligence for M&A transactions. We help acquirers understand the target’s financial position, identify risks, and make informed decisions.
Physical verification and valuation of inventory. We help organizations maintain accurate inventory records, identify discrepancies, and improve inventory management systems.
Detailed examination of revenue recognition policies and practices. We ensure compliance with accounting standards and identify opportunities for revenue optimization.
Comprehensive review of compliance with various laws and regulations. We assess compliance status, identify gaps, and recommend corrective measures to mitigate compliance risks.
