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Corporate solutions

Elevating corporate insight through precise financial analysis for informed decision-making

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For Better Corporate Governance

H M R R & Associates help fortifying enterprises by managing diverse financial operations, from crafting meticulous cash flow statements and maintaining comprehensive financial records to expertly handling distinctive corporate processes like diversification, absorption, amalgamation, and the creation of consolidated documents.

Our Services To Tackle Your Challenges

  • Internal Control D&I
  • Internal Audit
  • Accounting Advisory
  • Statutory Compliance
  • Audit & Assurance
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Internal Control D&I

In today's dynamic business environment, the need for robust internal controls is paramount. Our Internal Control D&I Service is tailored to assist your organization in establishing a resilient and effective internal control framework.

  • Comprehensive Risk Assessment
  • Tailored Control Design
  • Training and Awareness Programs
  • Documentation and Compliance
  • Implementation and Continuous Improvement
  • Management Reporting
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Internal Audit

The role of internal audit is crucial in providing independent and objective assurance to organizations, contributing to effective risk management, internal controls, and overall governance. Our Internal Audit Service is designed to add value to your organization by delivering insightful and actionable recommendations, promoting efficiency, and ensuring compliance with policies and regulations.

  • Risk-Based Internal Audit Planning
  • Customized Audit Programs
  • Operational and Process Audits
  • Internal Control Assessment
  • Fraud Risk Management
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Accounting Advisory

In the everchanging accounting landscape, staying abreast of evolving standards, regulations, and best practices is essential for informed decision-making. Our Accounting Advisory Service is crafted to provide organizations with specialized expertise, strategic insights, and technical guidance to address complex accounting issues and optimize financial reporting.

  • Implementation of Accounting Standards
  • Financial Statement Preparation
  • Revenue Recognition Advisory
  • Lease Accounting Advisory
  • Accounting Policy Development
  • Training and Education Programs
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Statutory Compliance

Ensuring statutory compliance is integral to the sustainable and responsible operation of any business. Our Statutory Compliance Service is a comprehensive solution designed to navigate the complex web of laws, regulations, and reporting obligations.

  • Regulatory Updates and Monitoring
  • Compliance Calendar
  • IT, GST & MCA E filing
  • Documentation and Record Keeping
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Audit & Assurance

In an era demanding transparent and reliable financial information, our Audit & Assurance Service is crafted to provide organizations with a robust and independent examination of their financial statements, internal controls, and overall operational effectiveness. By combining technical expertise with a commitment to quality, we aim to instill confidence among stakeholders, facilitating informed decision-making.

  • Financial Statement Audits
  • Stock Audit
  • Compliance Audit
  • Review Engagement
  • Agreed Upon Procedures
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Bookkeeping

Efficient and accurate bookkeeping is the backbone of financial management for any business. Our Bookkeeping Services are designed to relieve businesses of the burden of day-to-day financial record-keeping, allowing them to focus on core operations while ensuring financial transparency, compliance, and informed decision-making.

  • Cloud-Based Bookkeeping
  • Transaction Recording
  • Payroll Processing
  • Data Security and Compliance

Let’s Work Together For Your Financial Stability And Growth

Let's Talk
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