Audit & Strategic Assurance

More than a tick-box exercise. We turn mandatory compliance into strategic intelligence, strengthening governance and building stakeholder trust globally.

The DhanOS Assurance Framework

A holistic approach to financial integrity and operational strength.

Statutory & External Trust

Providing independent credibility for shareholders, banks, and regulatory bodies.

  • Annual Statutory Audits
  • IFRS / GAAP Compliance
  • Bank Covenant Reporting

Internal Risk & Governance

Strengthening operations from within by identifying control gaps and inefficiencies.

  • Internal Audit Outsourcing
  • SOP Design & Testing
  • Risk Management Frameworks

Specialized & Forensic

Deep-dive engagements for specific events, transactions, or regulatory requirements.

  • Tax Audits (India/UAE)
  • M&A Financial Due Diligence
  • Forensic Investigations
Statutory Audit Rigor
Operational Excellence

India Focus: Rigorous Statutory & Tax Audits

Navigating the complexities of the Companies Act and Income Tax Act with absolute precision and timeliness.

The DhanOS Standard
  • Timely Completion: We prioritize planning to ensure statutory audits are signed off well ahead of ROC deadlines, avoiding last-minute panic.
  • Comprehensive Tax Audits (Form 3CD): In-depth verification of books to ensure alignment with Income Tax provisions, minimizing scrutiny risks.
  • "No Surprises" Approach: Continuous communication with management throughout the audit process, not just at the final meeting.
Global Standards and Governance
Strategic Readiness

Global & UAE Focus: IFRS & Internal Governance

Preparing scaling companies for external investment and banking relationships through world-class financial reporting standards.

Building Credibility
  • IFRS Convergence: Assisting UAE and global entities in transitioning to International Financial Reporting Standards (IFRS) for enhanced credibility.
  • Designing Internal Controls (ICFR): Going beyond testing to actually help design and implement robust control frameworks for fast-growing firms.
  • Investor-Ready Financials: Ensuring your audited statements stand up to the rigorous due diligence of VCs, PE firms, and international banks.

Strengthen your business governance today.

Move from reactive compliance to proactive assurance. Partner with DhanOS for audits that add strategic value.

Request an Audit Consultation