Audit_Assurance


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Our Services

Audit & Assurance Services

Transparency | Governance | Risk Assurance

At SSR, an audit is more than a statutory requirement or compliance exercise - it is an opportunity to gain valuable insights into your business. Our audit and assurance services are designed to enhance transparency, strengthen governance, identify risks, and uncover opportunities that contribute to informed decision-making and sustainable growth.

We recognize that audit quality is fundamental to maintaining confidence in financial reporting and the integrity of business information. Backed by extensive industry experience, our audit professionals focus on key risk areas, the effectiveness of internal controls, regulatory compliance, and potential fraud indicators to deliver meaningful assurance and value.

Our audit methodology emphasizes continuous interaction with management throughout the engagement. This collaborative approach enables us to provide constructive recommendations, practical solutions, and strategic insights that help organizations improve performance and achieve their business objectives.

Every engagement begins with a comprehensive understanding of the client's business environment, operations, processes, and risk profile. This enables us to deliver tailored recommendations for strengthening controls, enhancing operational efficiency, and improving management reporting systems. Our audits are conducted in accordance with applicable statutory requirements, professional standards, and internationally recognized auditing practices.

Value Added Through Our Assurance Services

01

Practical Business Advice

Practical advice on business operations, performance, and internal controls.

02

Independent Compliance Assessment

Independent assessment of compliance with established policies and procedures.

03

Control System Evaluation

Evaluation of the effectiveness and efficiency of existing control systems.

04

Industry Best Practices

Recommendations for implementing industry best practices.

05

Risk Identification

Identification of operational, financial, and compliance risks.

06

Governance & Decision-Making

Actionable insights for strengthening governance and decision-making.

Our Assurance Services

01

Statutory Audits

Mandatory audits conducted under the provisions of the Companies Act and other applicable laws and regulations.

02

Tax Audits

Tax audit services conducted in accordance with the requirements of the Income-tax Act, ensuring compliance and accurate reporting.

03

Internal Audits & Management Audits

Independent reviews designed to improve operational efficiency, strengthen controls, and support management objectives.

04

Credit & Specialized Monitoring

Specialized monitoring of borrower accounts, including analysis of inflows, outflows, purchases, sales, and utilization of bank borrowings.

05

Bank Audits & Specialized Banking Services

Central and branch statutory audits, revenue audits, stock and book debt audits, concurrent audits, and depository audits.

06

Operational Audits, Stock Verification & Fixed Asset Verification

Operational audits, physical verification of inventories and stock, fixed asset verification, and process and control reviews.

07

Inspection, Investigation & Forensic Audits

Forensic audits, fraud investigations, regulatory inspections, financial investigations, and litigation support.

08

Information Systems & System Audits

Information systems audits, IT general controls reviews, technology risk assessments, security reviews, and process automation evaluations.

09

GST & Indirect Tax Audits

Audit and compliance services under GST and other indirect tax regulations to meet statutory obligations and strengthen compliance.

10

Other Assurance & Certification Services

Certification, verification, and compliance services under the Income-tax Act, Companies Act, LLP Act, FEMA, SEBI, RERA, Customs, PF, ESIC, Labour Laws, and other regulatory frameworks.

Our internal audit services include internal control reviews and assessments, risk-based internal audit assignments, management audits, operational performance reviews, cost optimization and process improvement recommendations, review of special-purpose accounts and transactions, and evaluation of controls and operations of Depository Participants and members of NSE, BSE, MCX, and NCDEX.

As an auditing firm, we have been appointed as an agency for specialized monitoring by the Indian Bank of Association for monitoring accounts of large borrowers. We create an action plan to prevent or minimize the number of money laundering cases, and misappropriation of funds and regulate the flow of cash.

Our team of experts conducts an in-depth analysis and closely monitors the inflow, outflow, purchase, and sales transactions of the borrower to present a precise and detailed picture of bank borrowings as utilized by the borrower. We have also been engaged in the Credit Monitoring Arrangement wherein we produce a financial report used to analyse the financial position of a company before a lender decides on lending.

Since 1991, we have developed extensive expertise in banking and financial sector audits, including Central Statutory Audits of Co-operative Banks, Branch Statutory Audits of Public Sector, Private Sector, and Nationalized Banks, Revenue Audits of bank branches, Stock and Book Debt Audits for lending institutions, Concurrent Audits of bank branches, and Depository Audits for Private Sector and Co-operative Banks.

Our partners are qualified and certified Forensic Auditors by the Institute of Chartered Accountants of India (ICAI). The firm has successfully conducted over 250 inspections on behalf of Central Depository Services (India) Limited (CDSL), along with numerous investigation and forensic audit assignments.

Technology plays a critical role in modern business operations. Our partners hold advanced qualifications in Information Systems Audit from ICAI and possess extensive experience in evaluating technology environments.

With a commitment to professionalism, integrity, and quality, SSR delivers assurance services that not only meet compliance requirements but also provide valuable insights that help organizations strengthen controls, manage risks, and achieve long-term success.