"At K K G G & Company, we deliver trusted Auditing and Assurance Services that enhance transparency, build stakeholder confidence, and ensure regulatory compliance. Our audit approach is risk-based, technology-enabled, and tailored to your business environment."
Our Key Audit & Assurance Offerings
K K G G & Company Strives for Excellence
- Audit of financial statements
- Compliance with legal and regulatory requirements
- Reporting under CARO and other statutory frameworks
We conduct audits in accordance with the Companies Act, 2013 and applicable accounting standards to ensure fair presentation of financial statements.
- Risk-based internal audits
- Process and control reviews
- Audit of internal financial controls (IFC)
Our internal audits go beyond compliance to provide insights that improve governance, risk management, and operational efficiency.
- Verification of books of accounts
- Reporting of tax-related disclosures
- Recommendations for tax efficiency
We perform tax audits under Section 44AB of the Income Tax Act, ensuring accurate reporting and compliance with tax laws.
- Performance audits
- Cost-benefit analysis
- Strategic and operational reviews
We evaluate the effectiveness of management policies and practices to help improve decision-making and resource utilization.
- Fraud detection and prevention
- Cybersecurity audits
- Transaction tracing and analysis
We investigate financial irregularities and frauds with a forensic lens, supporting legal proceedings and internal investigations.
- Financial health assessment
- Risk identification
- Deal structuring support
We assist in M&A, investment, and partnership decisions by conducting thorough financial and operational due diligence.
- IT general controls (ITGC) review
- Cybersecurity and data privacy audits
- ERP and automation audits
We assess the integrity, security, and efficiency of your IT systems and controls.
- NGO and trust audits
- CSR fund utilization audits
- Inventory and fixed asset verification
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