At RGASPL, we help businesses build control frameworks and governance structures that match their scale and that grow with them. Every assurance engagement we conduct is built on independence, technical rigour, and a risk-based approach focused on what matters most for your business. We comply with IND-AS, IFRS, and IGAAP standards across all engagements. Our findings are always translated into clear, practical recommendations not just a list of observations.
Assurance Services
• Internal Audit
• Internal Financial Controls (IFC) Audit
• Management and System Audits
• Tax Audit
• Concurrent and Stock Audits
• Financial and Transaction Due Diligence
Internal Control & Governance
• Design and implementation of internal control systems
• Drafting of SOPs and policy manuals
• Risk assessments and control gap analysis
• IFC documentation, testing, and certification
• Governance architecture design for boards and audit committees
• Post-implementation review and ongoing improvement