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AUDIT & ASSURANCE

Special Purpose Audits

Special purpose audits are conducted to address specific requirements of management, lenders, regulators, orother stakeholders. These audits focus on particular aspects of operations, compliance, or financial reporting.

Types of Special Audits:

  • Loan utilization audits
  • Project completion audits
  • Subsidy claim verification
  • Grant utilization audits
  • Insurance claim audits
  • Diversion of funds investigation

Our Approach:

  • Understanding the specific objective and scope
  • Designing customized audit procedures
  • Detailed examination of relevant records
  • Independent verification and validation
  • Clear reporting aligned with stakeholder requirements

Applications:

  • Bank-mandated term loan audits
  • Government subsidy verification
  • Donor-funded project audits
  • Regulatory compliance audits
  • Litigation support audits
 
     
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