At Fincom India, we offer comprehensive Audit and Assurance services designed to uphold the highest standards of transparency, compliance, and financial integrity. Our approach blends technical precision with strategic insight, helping clients meet regulatory requirements while optimizing their operational performance.

Our Core Offerings Include:

Statutory & Tax Audit
We provide independent opinions on the true and fair representation of financial statements in accordance with statutory requirements, applicable accounting standards (IND AS), regulatory guidelines, and income tax provisions.

Internal Audit
Our internal audit services assess internal controls, governance frameworks, and accounting systems to strengthen risk management and enhance business efficiency.

Forensic Audit
We conduct forensic audits to uncover and prevent financial irregularities, fraud, or misappropriation of resources, providing actionable insights for risk mitigation.

Cost Reduction Audit
We evaluate operational and financial processes to identify inefficiencies and suggest practical, cost-effective solutions to drive savings and productivity.

Management Audit
We work closely with management to audit critical functions such as procurement, sales, inventory, fixed assets, special accounting practices, mergers, and acquisitions—enabling more informed decision-making.

Mystery Audit
Our confidential performance evaluations help organizations monitor service delivery, assess staff competence, improve customer experience, and benchmark against competitors—providing valuable data for continuous improvement.

Revenue Audit
We perform detailed assessments of reported revenues, comparing tax filings with business records to ensure accuracy, compliance, and transparency.

Review of Financial Statements
We assist in reviewing financial statements for compliance with various accounting standards including Indian GAAP, US GAAP, Japanese GAAP (J GAAP), and IFRS.

Policies & SOP Implementation
We help draft and implement effective internal control documentation such as Standard Operating Procedures (SOPs), Business Process Notes (BPNs), and Risk Control Matrices (RCMs) to streamline operations and strengthen governance.

Audit Support Services
Fincom India supports both internal teams and external auditors with expert assistance throughout the audit lifecycle. Our multidisciplinary professionals ensure seamless execution and value-added support.

IPO Advisory
We guide businesses through the IPO journey, offering assistance in preparing financial disclosures, restating historical data, and ensuring regulatory compliance to successfully navigate public market requirements.