At HPRT, we offer comprehensive audit and assurance services tailored to businesses of all sizes and industries. Our expert auditors conduct in-depth financial examinations, identify inefficiencies, and recommend best practices to strengthen internal controls. Whether it’s statutory audits, internal risk assessments, or compliance checks, our goal is to provide accurate, reliable, and regulatory-compliant financial insights.
Audit & Assurance Services play a critical role in ensuring financial transparency, regulatory compliance, and operational efficiency. A well-executed audit provides businesses with insights into financial risks, internal controls, and governance structures, helping them build investor confidence and maintain credibility.
- Internal Audits
- Special Audits
- ESG Audits
- IT & Cybersecurity Audits
- Agreed-Upon Procedures
Overview
Audits are more than just regulatory requirements—they are essential tools for businesses to improve financial accuracy, mitigate risks, and strengthen governance. HPRT’s Audit & Assurance Services provide a structured approach to evaluating financial records, internal controls, and operational effectiveness.
Ensuring financial statements comply with regulations and industry standards
Identifying risks and strengthening internal financial controls
Enhancing investor and stakeholder confidence through transparent reporting
What We Do
Comprehensive Internal & External Audits
We assess financial records to ensure compliance and identify areas for improvement.
Risk-Based Audit Approaches
Our audits focus on high-risk areas to enhance financial security and operational efficiency.
Specialized Compliance & ESG Audits
We help businesses meet environmental, social, and governance (ESG) criteria along with regulatory standards.
IT & Cybersecurity Audits
We evaluate IT systems and cybersecurity frameworks to safeguard against financial fraud and data breaches.
Bank & Financial Institution Audits
We conduct thorough audits for banking institutions to ensure regulatory compliance and operational soundness.
Internal Audits
Specific procedures tailored to client needs, such as verifying financial transactions or ensuring compliance with contract terms. These procedures provide focused insights into targeted areas.
Special Audits
Starting a business requires proper legal structuring and compliance. We assist in entity formation, helping businesses register, set up governance frameworks, and comply with corporate laws.
ESG Audits
We evaluate a company’s adherence to environmental, social, and governance (ESG) standards, ensuring sustainable and ethical business practices.
IT & Cybersecurity Audits
Cybersecurity audits assess the strength of IT systems, identifying vulnerabilities in data security, financial fraud risks, and compliance with IT regulations.
Agreed-Upon Procedures
Specific procedures tailored to client needs, such as verifying financial transactions or ensuring compliance with contract terms. These procedures provide focused insights into targeted areas.
Why Choose Us?
Certified Fraud Examiners (CFEs) & forensic specialists
AI-powered fraud detection methodologies
Big-Four level expertise in forensic investigations
Industries We Serve:
- Financial Institutions & Banks
- Corporate Enterprises
- Law Firms & Regulatory Bodies
