Audit & assurance

Independent assurance requires the examination of financial records, accounting treatments and supporting evidence. NMC undertakes audit and assurance assignments according to applicable statutory provisions and professional standards.

Statutory audit

Independent audits of financial statements under the Companies Act and other applicable statutory requirements, including examination of material accounting balances and disclosures.

Internal audit

Reviews of financial and operational processes, internal controls, compliance procedures and transaction records to identify weaknesses and areas of exposure.

Management audit

Examination of business processes, management controls and financial information to assess operating effectiveness and reporting practices.

Bank audit

Statutory branch audits, concurrent audits and other eligible banking audit assignments.

Tax audit

Audit procedures, reporting and certifications required under applicable provisions of the Income-tax Act.

Special-purpose & investigation audits

Defined audit and examination assignments involving particular transactions, financial records, suspected irregularities or stakeholder requirements.

Trust, retention & other specific-purpose audits

Audits and reviews of designated financial records, funds or arrangements where required by an applicable engagement framework.

Financial reporting & technical accounting reviews

Examination of accounting policies, reporting treatments and financial information under relevant frameworks, including Ind AS, IFRS and US GAAP-related support where applicable.

Internal controls & SOX support

Internal control documentation, testing and supporting workpapers for financial reporting reviews, including Sarbanes-Oxley-related assignments undertaken within the appropriate engagement framework.