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At P. S. Patil & Co., our Audit & Assurance services are designed to provide
independent, objective, and insight-driven evaluations that strengthen governance, enhance transparency, and
build stakeholder confidence. We go beyond traditional audit approaches by combining domain expertise with a
risk-focused and process-oriented methodology.
Our team works closely with management to identify control gaps, mitigate risks, and improve operational
efficiency - ensuring compliance with regulatory requirements while enabling informed decision-making.
Our Services
Risk-based internal audits focused on evaluating internal controls, identifying process inefficiencies,
and strengthening governance frameworks.
We adopt a structured and process-driven approach to assess business operations, highlight control
gaps, and recommend practical improvements. Our focus is on enhancing operational efficiency, ensuring
compliance, and supporting management with actionable insights.
Independent audits to ensure compliance with applicable laws and accounting standards, enhancing the
credibility of financial statements.
Our approach emphasizes accuracy, transparency, and adherence to regulatory requirements. We work
closely with management to ensure timely completion, robust documentation, and clear communication of
audit findings.
Investigation-driven audits to detect fraud, financial irregularities, and control breaches, supported
by detailed analysis and reporting.
We leverage analytical tools and forensic techniques to uncover discrepancies, assess financial impact,
and support legal or regulatory proceedings. Our work ensures clarity, accountability, and risk
mitigation.
Issuance of certifications for regulatory, financial, and compliance requirements with accuracy and
reliability.
We ensure timely and precise certification aligned with statutory and regulatory frameworks, helping
clients meet compliance requirements and maintain stakeholder confidence.
Comprehensive audits during handover processes to ensure financial transparency, proper documentation,
and accountability.
Our services include verification of financial records, review of agreements, and validation of
balances to ensure a smooth and transparent transition between builders and societies.
Verification and evaluation of inventory processes, stock accuracy, and control mechanisms to prevent
leakages and inefficiencies.
We conduct physical verification, reconciliation, and process reviews to ensure accurate inventory
reporting and strengthen control systems, reducing risks of loss or mismanagement.
Physical verification and reconciliation of fixed assets to ensure accuracy, existence, and proper
asset management.
Our approach includes asset tagging, reconciliation with records, and identification of discrepancies
to enhance asset control, reporting accuracy, and compliance.
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