Holla Mitran and Co. LLP
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Bengaluru-Mysuru

Holla Mitran & Co. LLP 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

Holla Mitran and Co. LLP > Auditing And Assurance

Auditing and Assurance

We specialize in providing Audit and Assurance services to Corporate and Non-corporate entities. Our main objective is to provide stakeholders with a level of confidence regarding the accuracy and reliability of the financial statements

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Audit and Assurance services include

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

  • Financial Statement Audit – We verify that the financial statements comply with relevant accounting standards and legal requirements
  • Internal Control Review – We identify weaknesses in the internal controls and suggest improvements to enhance the company's control environment
  • Compliance Audit – We focus on ensuring that a company is adhering to specific laws, regulations, or contractual agreements
  • Operational Audit – We identify opportunities for improving processes and achieving cost savings
  • Certification Services based on client requirement
  • Special Purpose Audit – We identify the specific concerns or issues related to fraud investigations, due diligence for mergers and acquisitions, or verifying specific financial data for regulatory purposes