Why Choose Our Audit Services?
At H Goel And Company, we bring decades of expertise in audit and assurance services. Our team of qualified professionals conducts thorough examinations in accordance with established auditing standards, providing you with reliable insights and stakeholder confidence.
From statutory compliance to specialized investigations, we deliver comprehensive audit solutions tailored to your organization's unique requirements and regulatory obligations.
Our Audit Services
Comprehensive audit solutions tailored to your business needs
Statutory Audit
Legally required examination of financial records ensuring accuracy, compliance with accounting standards, and adherence to regulatory requirements.
- Assessment of Internal Control
- Accounting Standard Compliances
- Companies Act Compliances
- Regulatory Requirements
Internal Audit
Independent assurance on internal controls, risk management, and governance processes as mandated under Section 138 of Companies Act, 2013.
- Monitor Operating Results
- Evaluate Internal Controls
- Fraud Detection
- Workflow Restructuring
Special Audit
Targeted examination for specific purposes including fraud investigation, regulatory compliance evaluation, and performance assessment.
- Forensic Audit
- Performance Audit
- IT Audit
- Fraud Investigation
Management Audit
Comprehensive evaluation of management practices, policies, and decision-making processes to optimize organizational performance.
- Management Policy Assessment
- System Weakness Identification
- Improvement Suggestions
- Strategic Planning