Audit & Assurance

RGNP delivers audit and assurance services to help organisations in promoting investor confidence, managing regulatory responsibilities and supporting long-term, sustainable economic growth.

Our assurance services cover the following:

  • Statutory Audits (Including Audit of Government companies, Banks, Insurance companies, Trusts, Non-profit institutions)
  • Limited Reviews
  • Tax Audits u/s 44 AB of the Income Tax Act
  • Certifications
  • Agreed-upon procedures
  • Ind-AS Transition and Compliance reviews
  • Business Responsibility and Sustainability Reporting – Support and related Advisory

Risk Advisory

Organizations are operating in a rapidly evolving business environment with continuous pressure to maintain the effectiveness of their processes and controls. Our risk advisory practice is a combination of process, IT security and forensics experts. We provide comprehensive solutions to our clients on their risk and process needs. The team comprises of experts having varied skill sets with industry-specific expertise.

  • Design and documentation of Internal Financial Controls
  • Internal Audit and Process reviews
  • Cost Reduction Studies
  • Sarbanes Oxley Controls Review
  • Enterprise Risk Management
  • Forensic Reviews and Investigation support
  • ERP Controls Review
  • Information Technology controls review

Taxation

The changes in the tax and regulatory environment constantly challenge businesses. Our tax professionals offer services across all tax disciplines to help companies thrive in this era of rapid change.

Our Taxation services cover the following:

  • Taxation strategy advisory
  • Direct Tax services
  • Indirect Tax services
  • Transfer Pricing
  • International and Expat Taxation
  • Litigation Support - Appearance before assessing officers and appellate authorities
  • Employees TDS Verification – Outsourced Review

Transaction Advisory

Several factors come into play when organizations deal with complex transactions. Be it forming a strategic alliance, acquiring, raising or investing capital or releasing funds through a sale or restructuring, it needs quality advice that is sound, practical and innovative.

  • Business/Equity Valuation
  • Accounting Advisory
  • Due Diligence Review
  • Outsourcing Advisory

Specialized Services

In addition to the above, RGNP also provides certain specialized services :

Our Specialized services cover the following:

Ind AS Transition

Design, Impact Analysis, Implementation Assistance & Training

Setting up Internal Control Framework

Evaluation, Risk Assessment & Classification, Key Risks Identification, design of controls, Risk Control Mapping and Implementation, Periodic Assessment of design and operating effectiveness of controls, Reporting to Board to facilitate management assurance in annual reports

Financial Performance Health Check

Ratio Analysis, Business Plan Reviews, Cash Flow Analysis, Profitability Analysis, Peer Comparisons, Review of financial risk management strategies

Cost Reduction Strategies

Comprehensive cost assessment, Identification of value drivers and build cost and value baseline, identification of potential cost reduction areas, target setting, best practice modeling, implementation plan design, operational assistance

Mergers & Acquisitions Assistance

Equity/Business Valuation Analysis, Forecasts reviews, financial Due Diligence Reviews (DDR), Review of valuation reports, impairment assessment of equity investments

Industry Verticals

Manufacturing

(Automotive, Auto-components, Cement, Engineering, FMCGs etc.,)

Banking, Financial Services, Mutual Funds and Insurance

Petrochemicals

Information Technology and IT Enabled Services including Online portals

Education

Healthcare and Pharmaceuticals

Media

Retail