Our Expertise:
D.N. Dokania & Associates offers a full spectrum of Audit and Assurance Services tailored to meet the diverse needs of businesses across various industries. Our team of highly qualified and experienced professionals possesses a deep understanding of accounting principles, auditing standards, regulatory requirements, and industry best practices. We leverage this expertise to deliver insightful and objective assessments of your financial and operational performance.
Our Services:
Statutory Audits: We conduct independent statutory audits of financial statements to ensure compliance with applicable accounting standards (e.g., Ind AS, IFRS) and relevant regulations. Our rigorous audit approach provides stakeholders with confidence in the reliability and integrity of your financial reporting.
Internal Audits: We assist organizations in strengthening their internal control frameworks, risk management processes, and corporate governance practices.
Tax Audits: We conduct comprehensive tax audits to ensure compliance with direct and indirect tax laws. Our tax experts help identify potential tax liabilities, optimize tax strategies, and navigate the complexities of the tax landscape.
Due Diligence: In mergers, acquisitions, and other business transactions, we provide thorough due diligence services to assess the financial health, operational efficiency, and potential risks associated with the target entity.
Special Audits & Investigations: We conduct special audits and investigations as required by specific regulations, internal policies, or for specific purposes, such as fraud investigations or reviews of specific business processes.
Assurance Services: Beyond traditional audits, we offer a range of assurance services designed to enhance the credibility and reliability of information used by stakeholders. These services include reviews of financial information, agreed-upon procedures, compilations, and other tailored assurance engagements.