Audit and Assurance

In today’s complex business environment, robust audit and assurance services are vital to foster trust, drive transparency, and enable informed decision‑making. At Rajeev Sharma & Associates, we understand that audits are more than a compliance requirement — they are a powerful tool for assessing risk, enhancing internal controls, and unlocking opportunities for growth. Our team of seasoned professionals delivers meticulous, insightful, and tailored audit and assurance services designed to help businesses operate with confidence, integrity, and precision.

Statutory Audits

Performing comprehensive statutory audits that adhere to the highest professional standards, providing stakeholders with a clear and accurate picture of an organization’s financial health.

Internal Audits

Assessing internal controls, operational efficiency, and risk mitigation measures, while identifying areas for improvement and aligning internal processes with best practices.

Tax Audits and Compliance Review

Assisting businesses in fulfilling their tax compliance obligations by conducting thorough reviews and providing actionable recommendations for aligning tax practices with evolving regulations.

Special Purpose Audits

Delivering precision‑driven audits tailored to specific requirements, including due diligence reviews, forensic audits, fraud detection, and investigations.

Risk Assessment and Management

Helping businesses identify, assess, and manage critical risks across their operational and financial landscapes, with actionable insights for strengthening internal controls.

Assurance Services for Specialised Entities

Catering to the unique needs of SEZ units, Export‑Oriented Units (EOUs), and Free Trade Zones (FTZs), ensuring seamless compliance with statutory, operational, and tax regulations.

Inventory Audit

We conduct thorough verification and reconciliation of inventories, assess internal controls over stock management, and provide actionable insights to mitigate the risk of misstatement, fraud, or obsolescence — enabling businesses to maintain precise, compliant, and efficient inventory records.

IndAS/IFRS/USGAAP advisory and compliance

With globalization and evolving financial standards, aligning with IndAS (Indian Accounting Standards) and IFRS (International Financial Reporting Standards) is critical for accurate and comparable financial reporting. Our team offers expert guidance on convergence, implementation, and ongoing compliance, supporting businesses in achieving seamless alignment with global accounting practices, enhancing transparency, and strengthening stakeholder confidence.