Audit & Assurance

Lodha & Bhatt specializes in Internal and Management audits which are conducted to give an unbiased and comprehensive analysis to the management about the functional efficiency of the organisation. Tailored to your specific audit needs, we ensure that you have strong internal systems in place that minimize the risk of accidental and deliberate errors.

Our continuous audit process enables us to add value through our feedback on business decisions that could affect financial statements.

Our ‘Risk-based Audit’ method, for Internal/ Management audits focuses on:

  • Review of current business processes including undertaking a benchmarking exercise
  • Critical operations review
  • Critical evaluation to suggest the areas of strengthening
  • Assisting in meeting Corporate Governance requirements
  • Identifying and recommending areas of cost reduction, revenue optimization, and improving operational efficiency

Our Services Include:

  • Outsourced Internal audit
  • Review of compliance and management controls
  • Due diligence of investments, mergers, and acquisition
  • Special purpose Investigative audits
  • Fraud audits

Lodha & Bhatt provides custom solutions to every situation that clients may face, resulting in a clear and unbiased report of functional efficiency along with the compliance requirements. Quality is the focus of our audit methodology, which is the reason why we deliver with precision now while investing in the future.

We make Auditing simple with:

  • Audit Planning – We meticulously plan our audits for optimum use of resources, delivering a cost-efficient yet quality rich audit experience.
  • Industry Insights – Our diverse client base enables us to provide insights into the best accounting practice and control mechanisms in the industry.
  • Timely Deliverables – Timely completion and precise deliverables is a promise packaged with our audit engagements.

Our Services Include:

  • Statutory Audit under the Companies Act 2013
  • Statutory Audit under the LLP Act, 2008