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Dinesh Mohan & Company

Sector-48, Gurgaon, Haryana

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Auditing Services

Prominent & Leading Service Provider from Gurgaon, we offer Internal Audit Services, Statutory Audit, Compliance Audit, Tax Advisor, Operations & Efficiency Audit Services and Assurance Audit Service.

Internal Audit Services
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Internal Audit Services

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The firm has vast & varied experience in conducting all types of Internal Audit Services / Concurrent Audit Services for large & medium sized business entities. The firm also has the expertise to prepare financial statements not only in accordance with international accounting standards (IAS) but also in compliance with the generally accepted accounting principles (GAAP) especially US-GAAP.

We provide following Audit Services :


  • Compliance with management controls
  • System and process improvements
  • Financial impropriety and fraud audits
  • Due diligence for acquisitions and investments


Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas of our procedures. Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value.

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Statutory Audit
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Statutory Audit

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Our auditors provides the Statutory Audit services to our elite customers to maintain their financial statements such as Profit & Loss Account, the Balance Sheet and Cash Flow Statement in an accurate manner. These financial statements are compulsory to give fair and true information about the company.

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Compliance Audit
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Compliance Audit

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The Firm has ample resources to undertake comprehensive audit of all types and legal compliance for its clients with the objectives to minimize risk of any fraud and regulatory risk arising from non-compliance of various legal requirements encompassing a vast array of laws, rules, regulations etc.

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Tax Advisor
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Tax Advisor

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Our organization has hired highly efficient Tax Advisor, who are engaged in offering reliable services to the clients. They are highly efficient in offering income tax, vat, service tax return file and other tax services to the clients. We have immense expertise in offering the best consultancy for service tax issues. In addition to this, we make use of various resources for the assessment of the service tax as well as following all government acts and policies.

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Operations & Efficiency Audit Services
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Our objective is to ensure that resources of the organization are optimized to deliver maximum possible value. We focus on streamlining processes, minimizing waste and objective measurement of management and staff performance.

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Assurance Audit Service
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Assurance Audit Service

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We offer services of auditing and assurance to both private as well as public sector companies. Based on international norms and procedures, our trained professionals ensure that our cost- effective and accurate solutions exactly meet the specific business requirements of our clients.

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Mergers And Acquisitions Services
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We provide consultancy on all company law issues in respect of mergers and acquisitions of companies and also carry out the entire range of services / activities involved in carrying out complete merger / acquisitions exercise.

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Special Investigative Audit Services
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Despite designing and installing high quality control systems, organizations do face situations involving fraud and financial impropriety. We have assisted clients in unearthing such situations and taking remedial action.

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Management Audit Services
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Productivity and efficiency of management are key determinants of an organization's success. Our procedures aim to maximize management performance by focusing on improving processes within the organization.

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