Audit & Assurance Services

At Borra & Co, we understand that accurate financial reporting is crucial for building trust with stakeholders and ensuring regulatory compliance. Our Audit & Assurance services provide a comprehensive and independent evaluation of your financial statements, internal processes, and risk management strategies. With a focus on accuracy, integrity, and transparency, we help you make informed decisions, improve business performance, and maintain confidence in your financial operations.

Our team is dedicated to delivering audits that go beyond the numbers, providing you with valuable insights that strengthen your organization’s governance, controls, and overall financial health.

Our Audit & Assurance Services include:

• Statutory Audits: Ensuring compliance with legal and regulatory requirements while providing a fair view of your financial statements.

• Internal Audits: Assessing and improving the effectiveness of your internal controls, risk management, and governance processes.

• Tax Audits: Reviewing and certifying your tax-related financial records to ensure compliance with the Income Tax Act.

• Cost Audits: Verifying the accuracy of cost records and ensuring that they comply with cost accounting standards, providing valuable insights into cost management and efficiency.

• Bank Audits: Conducting audits for banks to verify compliance with regulatory standards, assess asset quality, and ensure proper internal controls over financial reporting.

• Due Diligence Audits: Offering in-depth analysis and risk assessment during mergers, acquisitions, and other significant business transactions.

• IFRS/Ind AS Reporting: Assisting with the preparation and presentation of financial statements in accordance with international financial reporting standards.

• Forensic Audits: Investigating potential fraud, financial misconduct, or discrepancies within your business transactions.

• Risk Assessment & Advisory: Identifying and evaluating risks to provide actionable strategies for mitigating financial and operational challenges.

• Compliance Audits: Reviewing adherence to applicable laws, regulations, and internal policies to safeguard against penalties and operational risks.

• Management Audits: Providing an in-depth review of the efficiency and effectiveness of your management processes and decision-making structures.

• Special Purpose Audits: Conducting audits tailored to specific needs or stakeholders, such as audits for government grants, partnerships, or industry-specific regulations.